Sunshine Portal · Section
PO 0000100961
Department of Wildlife
PO Details
- PO ID
- 0000100961
- PO Date
- 08-06-2026
- 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
- $1,241.61
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, Stewart Liley; 9/13/26-9/18/26, from Santa Fe, NM, to Philadelphia, PA, to attend the Association of Fish and Wildlife Agencies annual meeting, roundtrip via United Airlines | 08-06-2026 | $1,241.61 | $1,241.61 | $0.00 |
| 2 | Miscellaneous Expense | Service Fee, Stewart Liley | 08-06-2026 | $35.00 | $35.00 | $0.00 |
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