Sunshine Portal · Section
PO 0000027261
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027261
- PO Date
- 07-27-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $492.40
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Round-Trip Flight Mike BohnenKamp, 1 @ $527.40 | 07-27-2026 | $492.40 | $492.40 | $0.00 |
| 2 | Employee O/S Mileage & Fares | Round Trip Flight Anthony Jenks, 1 @ $527.40 | 07-27-2026 | $492.40 | $492.40 | $0.00 |
| 3 | Employee O/S Mileage & Fares | Funds to cover ticket price increases prior to ticketing, 1 @ $100.00 | 07-27-2026 | $100.00 | $82.00 | $18.00 |
| 4 | Miscellaneous Expense | Ticketing Fee Mike Bohnenkamp, 1 @ $35.00 | 07-27-2026 | $35.00 | $35.00 | $0.00 |
| 5 | Miscellaneous Expense | Ticketing Fee Anthony Jenks, 1 @ $35.00 | 07-27-2026 | $35.00 | $35.00 | $0.00 |
Showing 1 to 5 of 5 entries
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