Sunshine Portal · Section
PO 0000084648
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084648
- PO Date
- 08-13-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 31100
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 361421.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $861.04
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Flight for Anthony Harris to attend GWPCC in Anaheim / 9/14/2026 - 9/18/2026 | 08-13-2026 | $861.04 | $812.04 | $49.00 |
| 2 | Miscellaneous Expense | Non-Refundable Ticket Fee | 08-13-2026 | $35.00 | $35.00 | $0.00 |
| 3 | Employee O/S Mileage & Fares | Flight for Elvis Leuguen to attend GWPCC in Anaheim / 9/14/2026 - 9/18/2026 | 08-13-2026 | $944.11 | $887.48 | $56.63 |
| 4 | Miscellaneous Expense | Non-Refundable Ticket Fee | 08-13-2026 | $35.00 | $35.00 | $0.00 |
| 5 | Employee O/S Mileage & Fares | Flight for Justin Wrinkle to attend GWPCC in Anaheim / 9/14/2026 - 9/18/2026 | 08-13-2026 | $984.80 | $935.63 | $49.17 |
| 6 | Miscellaneous Expense | Non-Refundable Ticket Fee | 08-13-2026 | $35.00 | $35.00 | $0.00 |
| 7 | Employee O/S Mileage & Fares | Flight for Peter Kondrat to attend GWPCC in Anaheim / 9/14/2026 - 9/18/2026 | 08-13-2026 | $1,706.80 | $1,239.85 | $466.95 |
| 8 | Miscellaneous Expense | Non-Refundable Ticket Fee | 08-13-2026 | $35.00 | $35.00 | $0.00 |
| 9 | Employee O/S Mileage & Fares | Flight for Rosa Romero to attend GWPCC in Anaheim / 9/14/2026 - 9/18/2026 | 08-13-2026 | $535.40 | $510.04 | $25.36 |
Showing 1 to 9 of 9 entries
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