Sunshine Portal · Section
PO 0000084818
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084818
- PO Date
- 09-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- ANNA AGUILERA
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000189341
- PO Status
- Dispatched
- Buyer
- ANDREAV.CH
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,150.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | Out of State Meals and Lodging for Anna Aguilera to attend the IMCC Mid Year Meeting, Oct 25 - Oct 29, 2026 in Lake Placid, NY. | 09-02-2026 | $1,150.00 | $0.00 | $1,150.00 |
| 2 | Employee O/S Mileage & Fares | Out of State Mileage and Fares | 09-02-2026 | $680.00 | $0.00 | $680.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →