Sunshine Portal · Section
NORO US HOLDINGS INC
Purchase orders that Agency 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,958.01
- Balance
- $2,425.60
Purchase Orders
2 POs with NORO US HOLDINGS INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,958.01 | $532.41 | $2,425.60 |
| 0000009715 | Roundtrip Airfare from Albuquerque to Spokane, WA for WCA staff @ $571.40/ea.:Dr. Richard Adu-AsamoahDr. Evans AddoRuili YanSeth Boateng | — | 07-23-2026 | $2,425.60 | $0.00 | $2,425.60 |
| 0000009701 | Roundtrip Travel from Albuqueruque to Orlando,FL on 8.23 thru 8.27 for WCA staff: Alexis Armijo | — | 07-09-2026 | $532.41 | $532.41 | $0.00 |
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