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NORO US HOLDINGS INC
Purchase orders that Department of Cultural Affairs has placed with NORO US HOLDINGS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $2,942.76
- Balance
- $860.40
Purchase Orders
4 POs with NORO US HOLDINGS INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,942.76 | $2,082.36 | $860.40 |
| 0000057862 | EANES/WALTER WARREN: Flight to and from Washington, DC: 8/1-8/6/2026 (Tessitura Conference) | — | 07-07-2026 | $821.40 | $768.40 | $53.00 |
| 0000057863 | COOK/ IAN THOMAS: Flight to and from Washington, DC: 8/1-8/4/2026 (Tessitura Conference) | — | 07-07-2026 | $743.80 | $708.80 | $35.00 |
| 0000058100 | Flight for Meredith Doborski, Wash DC NASAA, Oct 6-10, 2026 | — | 08-11-2026 | $737.40 | $0.00 | $737.40 |
| 0000057865 | ESPINOZA/ AARON CHRISTOPHER: Flight to and from Washington, DC: 8/1-8/5/2026 (Tessitura Conference) | — | 07-07-2026 | $640.16 | $605.16 | $35.00 |
Showing 1 to 4 of 4 entries
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