Sunshine Portal · Section
PO 0000015778
Department of Justice
PO Details
- PO ID
- 0000015778
- PO Date
- 07-01-2026
- Agency
- Department of Justice
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- TRICIA.TRU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $43,000.00
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 | Employee Flights Legal Services FY27 | 07-01-2026 | $43,000.00 | $24,817.11 | $18,182.89 |
| 2 | Miscellaneous Expense | Service fee | 07-01-2026 | $3,500.00 | $1,505.00 | $1,995.00 |
| 3 | Employee O/S Mileage & Fares | Employee Flights MFCU FY27 | 07-01-2026 | $16,000.00 | $2,994.71 | $13,005.29 |
| 4 | Miscellaneous Expense | Service Fee | 07-01-2026 | $1,200.00 | $210.00 | $990.00 |
| 5 | Employee O/S Mileage & Fares | Employee Flights ICAC FY27 | 07-01-2026 | $16,360.00 | $4,927.59 | $11,432.41 |
| 6 | Miscellaneous Expense | Service fee | 07-01-2026 | $840.00 | $210.00 | $630.00 |
Showing 1 to 6 of 6 entries
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