Sunshine Portal · Section
PO 0000100639
Department of Wildlife
PO Details
- PO ID
- 0000100639
- PO Date
- 07-08-2026
- Agency
- Department of Wildlife
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000193081
- PO Status
- Cancelled
- Buyer
- 338703.DUC
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $260.20
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Airfare, Caitlin Ruhl; one-way, 7/27/26, from Albuquerque, NM, to Missoula, MT, to attend the Intermountain West Joint Venture meetings, via United Airlines | 07-08-2026 | $260.20 | $260.20 | $0.00 |
| 2 | Miscellaneous Expense | Service Fees, Caitlin Ruhl, United Airlines 7/27/26, and American Airlines, 7/30/26 | 07-08-2026 | $70.00 | $70.00 | $0.00 |
| 3 | Employee O/S Mileage & Fares | Airfare, Caitlin Ruhl; one-way, 7/30/26, from Missoula, MT, to Albuquerque, NM, to attend the Intermountain West Joint Venture meetings, via American Airlines | 07-08-2026 | $298.20 | $298.20 | $0.00 |
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