Sunshine Portal · Section
PO 0000027312
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027312
- PO Date
- 08-11-2026
- 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
- $190.45
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 | Airfare for Ruben Gutierrez to Ft. Worth, Texas to attend The Employment and Training Administration 2026 Benefit Accuracy Measurement (BAM) Paid Claims Peer Review , 8/23/26 - 8/29/26 | 08-11-2026 | $190.45 | $190.45 | $0.00 |
| 2 | Miscellaneous Expense | Aquila Travel Service Fee for Ruben Gutierrez | 08-11-2026 | $26.25 | $26.25 | $0.00 |
| 3 | Employee O/S Mileage & Fares | Airfare for Delfina Elias to Ft. Worth, Texas to attend The Employment and Training Administration 2026 Benefit Accuracy Measurement (BAM) Paid Claims Peer Review , 8/23/26 - 8/29/26 | 08-11-2026 | $761.80 | $761.80 | $0.00 |
| 4 | Miscellaneous Expense | Aquila Travel Service Fee for Delfina Elias | 08-11-2026 | $35.00 | $35.00 | $0.00 |
| 5 | Employee O/S Mileage & Fares | Airfare for Jose Galaviz to Ft. Worth, Texas to attend The Employment and Training Administration 2026 Benefit Accuracy Measurement (BAM) Paid Claims Peer Review , 8/23/26 - 8/29/26 | 08-11-2026 | $228.54 | $228.54 | $0.00 |
| 6 | Miscellaneous Expense | Aquila Travel Service Fee for Jose Galaviz | 08-11-2026 | $10.50 | $10.50 | $0.00 |
Showing 1 to 6 of 6 entries
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