Sunshine Portal · Section
PO 0000023314
Military Affairs
PO Details
- PO ID
- 0000023314
- PO Date
- 08-27-2026
- Agency
- Military Affairs
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,049.10
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 | XX-27046 TINA SISNEROS AIRFARETRAVELLING 08/31-09/03/26AIREFARE 1@ $1,049.10 | 08-27-2026 | $1,049.10 | $0.00 | $1,049.10 |
| 2 | Miscellaneous Expense | XX-27046 TINA SISERNOS AIRLINE ADMIN FEE 1 @ $35.00 | 08-27-2026 | $35.00 | $0.00 | $35.00 |
| 3 | Employee O/S Mileage & Fares | XX-27046 ROBERT MCDONALD AIRFARETRAVELLING 08/31-09/03/26AIREFARE 1@ $1,049.10 | 08-27-2026 | $1,049.10 | $0.00 | $1,049.10 |
| 4 | Miscellaneous Expense | XX-27046 ROBERT MCDONALDAIRLINE ADMIN FEE 1 @ $35.00 | 08-27-2026 | $35.00 | $0.00 | $35.00 |
| 5 | Employee O/S Mileage & Fares | XX-27051 GUILLERMO NIETO AIRFARETRAVELLING 08/31-09/03/26AIREFARE 1@ $712.80 | 08-27-2026 | $712.80 | $0.00 | $712.80 |
| 6 | Miscellaneous Expense | XX-27051 GUILLERMO NIETO AIRLINE ADMIN FEE 1 @ $35.00 | 08-27-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 6 of 6 entries
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