Sunshine Portal · Section
PO 0000100897
Department of Wildlife
PO Details
- PO ID
- 0000100897
- PO Date
- 07-30-2026
- Agency
- Department of Wildlife
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000193081
- PO Status
- Cancelled
- Buyer
- ASHLEY.NOR
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $957.24
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 | Flights for Kirk Patten to travel from Santa Fe, NM to Columbus, OH to attend the National AFS Conference 8/30/2026 - 9/4/2026 | 07-30-2026 | $957.24 | $957.24 | $0.00 |
| 2 | Miscellaneous Expense | Service Fee | 07-30-2026 | $35.00 | $35.00 | $0.00 |
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