Sunshine Portal · Section
PO 0000008254
Department of Veteran Services
PO Details
- PO ID
- 0000008254
- PO Date
- 08-04-2026
- Agency
- Department of Veteran Services
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,171.05
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | 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 |
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