Sunshine Portal · Section
NORO US HOLDINGS INC
Purchase orders that Department of Health 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, 202626 records
- # of Purchase Orders
- 26
- Total Amount
- $39,527.23
- Balance
- $26,353.18
Purchase Orders
26 POs with NORO US HOLDINGS INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $39,527.23 | $13,174.05 | $26,353.18 |
| 0000214841 | Airfare Southwest Airlines Nayeem Hassan Khan 21 Sept 26- $567.79 includes $35.00 Service Fee | — | 08-26-2026 | $562.79 | $0.00 | $562.79 |
Showing 26 to 26 of 26 entries