Sunshine Portal · Section
PO 0000000616
Ofc of Family Rep and Advocacy
PO Details
- PO ID
- 0000000616
- PO Date
- 07-10-2026
- Agency
- Ofc of Family Rep and Advocacy
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 21320
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 371414.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $786.15
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Airline Ticket, Farra Fong, Portland OR, Aug 10 - 14, 2026, QTY 1 @ $786.15 | 07-10-2026 | $786.15 | $786.15 | $0.00 |
| 2 | Employee O/S Mileage & Fares | Airline Ticket, Leslie Jones, Portland OR, Aug 10 - 14, 2026, QTY 1 @ $351.40 | 07-10-2026 | $351.40 | $351.40 | $0.00 |
| 3 | Miscellaneous Expense | Service Fees, QTY 6 @ $35 EA, Total $210 | 07-10-2026 | $210.00 | $210.00 | $0.00 |
| 4 | Employee O/S Mileage & Fares | Airline Ticket, Angelica Anaya-Allen, Portland OR, Aug 10 - 14, 2026, QTY 1 @ $351.40 | 07-10-2026 | $351.40 | $351.40 | $0.00 |
| 5 | Employee O/S Mileage & Fares | Airline Ticket, Kenneth Detro, Portland OR, Aug 10 - 14, 2026, QTY 1 @ $506.80 | 07-10-2026 | $506.80 | $506.80 | $0.00 |
| 6 | Employee O/S Mileage & Fares | Airline Ticket, Jama Fisk, Portland OR, Aug 11 - 14, 2026, QTY 1 $472.41 | 07-10-2026 | $472.41 | $472.41 | $0.00 |
Showing 1 to 6 of 6 entries
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