Sunshine Portal · Section
PO 0000027329
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027329
- PO Date
- 08-12-2026
- 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
- $506.20
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Aquila Airfare for Mark Martinez | 08-12-2026 | $506.20 | $506.20 | $0.00 |
| 2 | Employee O/S Mileage & Fares | Aquila for price increase if needed for Mark Martinez | 08-12-2026 | $100.00 | $56.20 | $43.80 |
| 3 | Miscellaneous Expense | Aquila Service Fee for Mark Martinez | 08-12-2026 | $35.00 | $35.00 | $0.00 |
| 4 | Employee O/S Mileage & Fares | Aquila Airfare for Michelle Velarde | 08-12-2026 | $496.20 | $496.20 | $0.00 |
| 5 | Employee O/S Mileage & Fares | Aquila for price increase if needed for Michelle Velarde | 08-12-2026 | $100.00 | $66.20 | $33.80 |
| 6 | Miscellaneous Expense | Aquila Service Fee for Michelle Velarde | 08-12-2026 | $35.00 | $35.00 | $0.00 |
| 7 | Employee O/S Mileage & Fares | Aquila Airfare for Stacy Johnston | 08-12-2026 | $437.10 | $437.10 | $0.00 |
| 8 | Employee O/S Mileage & Fares | Aquila for price Increase if needed for Stacy Johnston | 08-12-2026 | $100.00 | $0.00 | $100.00 |
| 9 | Miscellaneous Expense | Aquila service fee for Stacy Johnston | 08-12-2026 | $35.00 | $35.00 | $0.00 |
Showing 1 to 9 of 9 entries
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