Sunshine Portal · Section
PO 0000101477
Department of Wildlife
PO Details
- PO ID
- 0000101477
- PO Date
- 09-30-2026
- Agency
- Department of Wildlife
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000193081
- PO Status
- Cancelled
- Buyer
- 338703.DUC
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $490.40
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 | Airfare, Meredith Dalton; 11/1/26-11/6/26, from Albuquerque, NM, to Des Moines, IA, and return, to attend The Wildlife Society 2026 Annual Conference, via United Airlines | 09-30-2026 | $490.40 | $490.40 | $0.00 |
| 2 | Miscellaneous Expense | Service Fee, Meredith Dalton | 09-30-2026 | $35.00 | $0.00 | $35.00 |
| 3 | Miscellaneous Expense | Additional service fee, Meredith Dalton to change return flight from 11/7/26 to 11/6/26 | 09-30-2026 | $35.00 | $0.00 | $35.00 |
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