Sunshine Portal · Section
PO 0000100883
Department of Wildlife
PO Details
- PO ID
- 0000100883
- PO Date
- 07-29-2026
- Agency
- Department of Wildlife
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000193081
- PO Status
- Cancelled
- Buyer
- STEVEE.MON
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $368.20
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 | Chad Nelson (to the destination), travel to Manhattan Kansas on October 12th through the 15th of 2026, to attend the Western Association of Fish and Wildlife annual conference. | 07-29-2026 | $368.20 | $368.20 | $0.00 |
| 2 | Miscellaneous Expense | Service Fee | 07-29-2026 | $35.00 | $35.00 | $0.00 |
| 3 | Employee O/S Mileage & Fares | Chad Nelson (Return Flight), travel to Manhattan Kansas on October 12th through the 15th of 2026, to attend the Western Association of Fish and Wildlife annual conference.(Returning on 10-18-2026) | 07-29-2026 | $404.63 | $404.63 | $0.00 |
| 4 | Miscellaneous Expense | Service Fee | 07-29-2026 | $35.00 | $35.00 | $0.00 |
Showing 1 to 4 of 4 entries
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