Sunshine Portal · Section
PO 0000058594
Department of Cultural Affairs
PO Details
- PO ID
- 0000058594
- PO Date
- 09-29-2026
- Agency
- Department of Cultural Affairs
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $507.60
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 | Flight for Kurt Beardsley on SW Airlines Depart 11/2/26 Return 11/6/26Economy Customer # 8603010101 OPXQQY1 @ $507.60 Refundable | 09-29-2026 | $507.60 | $0.00 | $507.60 |
| 2 | Miscellaneous Expense | Refundable Fee for Kurt Beardsley on SW Airlines Depart 11/2/26 Return 11/6/26Economy Customer # 8603010101 MXNFG1 @ $35.00 | 09-29-2026 | $35.00 | $0.00 | $35.00 |
| 3 | Employee O/S Mileage & Fares | Flight for Tim Jag on SW Airlines Depart 11/2/26 Return 11/8/26Economy Customer # 8603010101 OPXQQY1 @ $546.80 Refundable | 09-29-2026 | $546.80 | $0.00 | $546.80 |
| 4 | Miscellaneous Expense | Refundable Fee for Tim Jag on SW Airlines Depart 11/2/26 Return 11/8/26Economy Customer # 8603010101 OPXQQY1 @ $35.00 | 09-29-2026 | $35.00 | $0.00 | $35.00 |
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