Sunshine Portal · Section
PO 0000048381
Department of Environment
PO Details
- PO ID
- 0000048381
- PO Date
- 09-18-2026
- Agency
- Department of Environment
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 59200
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 376491.BOW
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $336.81
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 for Abinaya Chandran travel to Houston, TX 10/19/2026-10/22/2026 to attend NORM/TENORM Practical RSO Workshop | 09-18-2026 | $336.81 | $336.81 | $0.00 |
| 2 | Miscellaneous Expense | Agency processing fee | 09-18-2026 | $35.00 | $35.00 | $0.00 |
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