Sunshine Portal · Section
PO 0000019619
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019619
- PO Date
- 08-10-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 11550
- Vendor ID
- 0000193081
- PO Status
- P
- Buyer
- EMILY.BACA
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $801.78
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 | Airfare to Philadelphia, PA from Chicago, IL for the National Association of State Credit Union Supervisors (NASCUS) for Mark Sadowski, Nicholas Kost and Marshall Romero August 10 - 13, 2026 @ 272.40 EA | 08-10-2026 | $801.78 | $801.78 | $0.00 |
| 2 | Employee O/S Mileage & Fares | Processing Fee | 08-10-2026 | $105.00 | $105.00 | $0.00 |
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