Sunshine Portal · Section
PO 0000048299
Department of Environment
PO Details
- PO ID
- 0000048299
- PO Date
- 09-03-2026
- Agency
- Department of Environment
- Vendor
- AQUILA INC
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000099119
- PO Status
- Dispatched
- Buyer
- C.66700.DE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,274.19
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 Travel: Antonio Romero-09/13/2026-09/18/2026 flights from ElPaso,Texas and Kansas CityInternational Airport Qty 1 @ 1,274.19 | 09-03-2026 | $1,274.19 | $0.00 | $1,274.19 |
| 2 | Miscellaneous Expense | Service fee Qty 1 @ $35.00 Billed on separate invoice per vendors new accounting system. See supporting documentation | 09-03-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →