Sunshine Portal · Section
PO 0000101224
Department of Wildlife
PO Details
- PO ID
- 0000101224
- PO Date
- 09-01-2026
- Agency
- Department of Wildlife
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 381364.CAS
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $786.96
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 Eric Arce to travel from Philadelphia, PA to Ashville, NC 9/28/2026Return to Albuquerque, NM 10/1/2026 To attend the 2026 Outdoor Media Summit | 09-01-2026 | $786.96 | $786.96 | $0.00 |
| 2 | Miscellaneous Expense | Service Fee | 09-01-2026 | $35.00 | $35.00 | $0.00 |
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