Sunshine Portal · Section
PO 0000009715
Workers Compensation Admin
PO Details
- PO ID
- 0000009715
- PO Date
- 07-23-2026
- 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
- $2,285.60
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 Airfare from Albuquerque to Spokane, WA for WCA staff @ $571.40/ea.:Dr. Richard Adu-AsamoahDr. Evans AddoRuili YanSeth Boateng | 07-23-2026 | $2,285.60 | $0.00 | $2,285.60 |
| 2 | Employee O/S Mileage & Fares | Airfare Fee | 07-23-2026 | $140.00 | $0.00 | $140.00 |
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