Sunshine Portal · Section
PO 0000027306
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027306
- PO Date
- 08-10-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $935.60
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 | Airfare Ticket, 2 @ $935.60 | 08-10-2026 | $935.60 | $917.60 | $18.00 |
| 2 | Miscellaneous Expense | Ticket Fee, 2 @ $70.00 | 08-10-2026 | $70.00 | $70.00 | $0.00 |
| 3 | Employee O/S Mileage & Fares | Extra Funds for ticket price increases, 1 @ $100.00 | 08-10-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 3 of 3 entries
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