Sunshine Portal · Section
NORO US HOLDINGS INC
Purchase orders that Public Regulation Commission 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, 202630 records
- # of Purchase Orders
- 30
- Total Amount
- $23,726.00
- Balance
- $9,138.81
Purchase Orders
30 POs with NORO US HOLDINGS INC at Public Regulation Commission. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,726.00 | $14,587.19 | $9,138.81 |
| 2700000088 | Airfare-Andrew N.-Folsom CA Sept. 21-23, 2026 | — | 08-25-2026 | $551.39 | $0.00 | $551.39 |
| 2700000087 | Airfare- Ranime Oueis to Clearwater, FL 10/03-09/26 | — | 08-25-2026 | $520.40 | $0.00 | $520.40 |
| 2700000081 | Airfare- Angelah Magofna to Kansas City, MO 9/15-18/26 | — | 08-19-2026 | $432.40 | $0.00 | $432.40 |
| 2700000038 | Airfare- Gabe Aguilera- Park City UT- 8/31-9/02/26 | — | 07-01-2026 | $75.21 | $75.21 | $0.00 |
| 2700000076 | Service fee | — | 08-14-2026 | $35.00 | $35.00 | $0.00 |
Showing 26 to 30 of 30 entries