Sunshine Portal · Section
PO 0000101174
Department of Wildlife
PO Details
- PO ID
- 0000101174
- PO Date
- 08-26-2026
- Agency
- Department of Wildlife
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 381364.CAS
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $404.20
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 | Airfare (departure) for Natasha Montoya to travel from Albuquerque, NM to Asheville, NC on September 28,2026, to attend the Outdoor Media Summit. | 08-26-2026 | $404.20 | $0.00 | $404.20 |
| 2 | Miscellaneous Expense | Service Fee | 08-26-2026 | $35.00 | $0.00 | $35.00 |
| 3 | Employee O/S Mileage & Fares | Airfare (return) for Natasha Montoya to travel from Ashville, NC to Albuquerque, NM on October 01,2026, to attend the Outdoor Media Summit. | 08-26-2026 | $311.98 | $0.00 | $311.98 |
| 4 | Miscellaneous Expense | Service Fee | 08-26-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 4 of 4 entries
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