Sunshine Portal · Section
NORO US HOLDINGS INC
Purchase orders that Department of Veteran Services 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $3,049.84
- Balance
- $15.00
Purchase Orders
3 POs with NORO US HOLDINGS INC at Department of Veteran Services. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,049.84 | $3,034.84 | $15.00 |
| 0000008254 | Airline ticket for R. Wilson to attend Field Services transition and management training August 9-15 2026 including travel service fee. | — | 08-04-2026 | $1,171.05 | $1,166.05 | $5.00 |
| 0000008234 | Amberly Viner (WVP) - Airfare fee for attendance at the 2026 NACWVC Annual Conference from August 8, 2026, through August 13, 2026 in Dallas, TX | — | 07-22-2026 | $1,036.40 | $1,026.40 | $10.00 |
| 0000008245 | Airfare Travel for M. Mendez to attend the fall 2026 NASDVA conference in Savannah, Georgia August 9-16, 2026 | — | 07-28-2026 | $842.39 | $842.39 | $0.00 |
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