Sunshine Portal · Section
PO 0000026788
Division of Vocational Rehab
PO Details
- PO ID
- 0000026788
- PO Date
- 07-14-2026
- Agency
- Division of Vocational Rehab
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000193081
- PO Status
- Cancelled
- Buyer
- 367804.PAY
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $304.81
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 | OOS Flight: Aquila travel flight for Charlene Chavez via Southwest airlines, 08/08/2026 -08/07/2026, airfare @ $304.81 | 07-14-2026 | $304.81 | $304.81 | $0.00 |
| 2 | Miscellaneous Expense | OOS Flight Service Fee @ $35.00 | 07-14-2026 | $35.00 | $35.00 | $0.00 |
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