Sunshine Portal · Section
PO 0000084636
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084636
- PO Date
- 08-12-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 19902
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 370719.BAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,458.20
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | AIRFARE FOR DALTON SCHROEDER, KRISTEN SANDERS, AND EUGENIO PADILLA TRAVELING TO ST. LOUIS, MO TO ATTEND PARTNERS IN COMMUNITY FORESTRY CONFERENCE 11.16-20.2026DALTON: $423.40KRISTEN: $574.41EUGENIO: $460.39 | 08-12-2026 | $1,458.20 | $0.00 | $1,458.20 |
| 2 | Miscellaneous Expense | SERVICE FEE | 08-12-2026 | $105.00 | $0.00 | $105.00 |
| 3 | Employee O/S Mileage & Fares | AIRFARE FOR MELISSA MCLAMB TRAVELING TO ST. LOUIS, MO TO ATTEND PARTNERS IN COMMUNITY FORESTRY CONFERENCE 11.16-20.26 | 08-12-2026 | $509.40 | $0.00 | $509.40 |
| 4 | Miscellaneous Expense | SERVICE FEEDIFFERENT FUNDING SOURCE | 08-12-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 4 of 4 entries
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