Sunshine Portal · Section
PO 0000084812
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084812
- PO Date
- 09-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 20012
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 330520.LUJ
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,168.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | AIRLINE TICKET FOR APPROVED OUT OF STATE TRAVEL TO BOSIE, IDAHO 09/20 RETURN 09/26ORAN HURST - NAVAJO LAKEXAVIER MORALES - NAVAJO LAKEQTY: 2 @ $519.40 EACH =BOATING LAW ENFORENCEMENT | 09-01-2026 | $1,168.00 | $1,116.80 | $51.20 |
| 2 | Miscellaneous Expense | SERVICE FEES | 09-01-2026 | $105.00 | $0.00 | $105.00 |
| 3 | Employee O/S Mileage & Fares | AIRLINE TICKET FOR APPROVED OUT OF STATE TRAVEL TO KNOXVILLE, TENNESSEE DEPART 0915 RETURN 0918 TOTAL INCLUDES CAR RENTALSCOTT CHALMERS BOATING LAW ENFORENCEMENT | 09-01-2026 | $934.77 | $934.77 | $0.00 |
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