Sunshine Portal · Section
PO 0000027290
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027290
- PO Date
- 08-05-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000193081
- PO Status
- Cancelled
- Buyer
- DANIEL.CLA
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $318.04
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Katrina Vigil traveling to attend National Association of State and Territorial Apprenticeship Directors (NASTAD) 9/13-9/17, 2026.Note: AIRFARE 439.40 NON-REFUNDABLE//INCLUDES 35.00 SVC FEEWITH CREDIT OF 404.30 APPLIED//TOTAL DUE 35.00. | 08-05-2026 | $318.04 | $318.04 | $0.00 |
| 2 | Miscellaneous Expense | Airfare Service Fee $35.00 x 2 = $70.00 two separate airlines | 08-05-2026 | $70.00 | $70.00 | $0.00 |
| 3 | Employee O/S Mileage & Fares | Possible Airfare Increase | 08-05-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 3 of 3 entries
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