Sunshine Portal · Section
PO 0000102691
Public Education Department
PO Details
- PO ID
- 0000102691
- PO Date
- 08-25-2026
- Agency
- Public Education Department
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 68110
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $718.18
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 | Out of state Mileage & Fares for Dana Malone. Travel dates from 10/30/2026 through 11/3/2026. Departure from Santa Fe, NM to Nashville, TN and return. | 08-25-2026 | $718.18 | $0.00 | $718.18 |
| 2 | Miscellaneous Expense | Service Fee | 08-25-2026 | $35.00 | $0.00 | $35.00 |
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