Sunshine Portal · Section
PO 0000023388
Military Affairs
PO Details
- PO ID
- 0000023388
- PO Date
- 09-18-2026
- Agency
- Military Affairs
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $948.68
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 | 26-082/26-083 AIRFARE TRAVELMartin Ray Campbell Jr.DEPART 9/20/26 From Albuquerque NM to Fargo NDFlight change fee $201.60 RETURN 9/26/26 from Fargo ND to Albuquerque NMREFUNDABLE$747.189/24/26 Fee change return flight dates to 9/25/26 $201.50 | 09-18-2026 | $948.68 | $0.00 | $948.68 |
| 2 | Miscellaneous Expense | 26-082/26-083 AIRFARE TRAVELMartin Ray Campbell Jr.SERVICE FEE$35.009/24/26 Add additional $35 to change flight from 9/26/26 to 9/25/29 | 09-18-2026 | $70.00 | $0.00 | $70.00 |
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