Sunshine Portal · Section
PO 0000009701
Workers Compensation Admin
PO Details
- PO ID
- 0000009701
- PO Date
- 07-09-2026
- Agency
- Workers Compensation Admin
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 98200
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $497.41
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Roundtrip Travel from Albuqueruque to Orlando,FL on 8.23 thru 8.27 for WCA staff: Alexis Armijo | 07-09-2026 | $497.41 | $497.41 | $0.00 |
| 2 | Miscellaneous Expense | Travel Fee | 07-09-2026 | $35.00 | $35.00 | $0.00 |
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