Sunshine Portal · Section
NORO US HOLDINGS INC
Purchase orders that Superintendent of Insurance 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
- $2,116.14
- Balance
- $1,312.54
Purchase Orders
3 POs with NORO US HOLDINGS INC at Superintendent of Insurance. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,116.14 | $803.60 | $1,312.54 |
| 2710000067 | Airfare for Vanessa DeJesus, Departing Albuquerque New Mexico Sunday September 27th, 2026 returning from Kansas City MO Friday October 2nd, 2026. Southwest Airlines | — | 07-27-2026 | $803.60 | $803.60 | $0.00 |
| 2720000027 | Airfare for Flor Castro, Departing from Albuquerque New Mexico 9/20/2026, Returning from Orlando Florida 9/23/2026. American Airlines | — | 08-25-2026 | $656.27 | $0.00 | $656.27 |
| 2720000028 | Airfare for Stephan Jochum, Departing from Albuquerque New Mexico 9/20/2026, Returning from Orlando Florida 9/23/2026. American Airlines | — | 08-25-2026 | $656.27 | $0.00 | $656.27 |
Showing 1 to 3 of 3 entries
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