Sunshine Portal · Section
PO 0000100731
Department of Wildlife
PO Details
- PO ID
- 0000100731
- PO Date
- 07-15-2026
- 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
- $656.04
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Airfare, Dr. Elin Crockett; 7/27/26-7/31/26, from Albuquerque, NM, to Chicago, IL, to attend the Wildlife Disease Association Conference, via United Airlines | 07-15-2026 | $656.04 | $656.04 | $0.00 |
| 2 | Miscellaneous Expense | Service Fee, Dr. Elin Crockett | 07-15-2026 | $35.00 | $35.00 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →