Sunshine Portal · Section
PO 0000026797
Division of Vocational Rehab
PO Details
- PO ID
- 0000026797
- PO Date
- 07-16-2026
- Agency
- Division of Vocational Rehab
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $514.80
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 | OOD Flight August 16 - August 21,2026 Albuquerque to San Diego CA, NRLI Conference, Anita Sanchez $460.80 | 07-16-2026 | $514.80 | $479.80 | $35.00 |
| 2 | Miscellaneous Expense | OOS Flight service fee $35.00 | 07-16-2026 | $35.00 | $35.00 | $0.00 |
| 3 | Employee O/S Mileage & Fares | OOD Flight August 16 - August 21,2026 Albuquerque to San Diego CA, NRLI Conference, Dominique Nunez $460.80 | 07-16-2026 | $514.80 | $479.80 | $35.00 |
| 4 | Miscellaneous Expense | OOS Flight Service fee $35.00 Dominique | 07-16-2026 | $35.00 | $35.00 | $0.00 |
| 5 | Employee O/S Mileage & Fares | OOD Flight August 16 - August 21,2026 Albuquerque to San Diego CA, NRLI Conference, Jennifer Saavedra$460.80 | 07-16-2026 | $514.80 | $479.80 | $35.00 |
| 6 | Miscellaneous Expense | OOS Flight service fee Jennifer $35.00 | 07-16-2026 | $35.00 | $35.00 | $0.00 |
Showing 1 to 6 of 6 entries
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