Sunshine Portal · Section
PO 0000027387
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027387
- PO Date
- 08-25-2026
- 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
- $284.72
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 | Flights for Nickolasa Casillas to Denver $740.79 | 08-25-2026 | $284.72 | $0.00 | $284.72 |
| 2 | Miscellaneous Expense | Service Fee For Nickolasa Casillas 35.00 | 08-25-2026 | $35.00 | $0.00 | $35.00 |
| 3 | Employee O/S Mileage & Fares | Flights for Hector Lombera to Denver Colorado 740.79 | 08-25-2026 | $284.72 | $0.00 | $284.72 |
| 4 | Miscellaneous Expense | Service Fee for Hector Lombera 35.00 | 08-25-2026 | $35.00 | $0.00 | $35.00 |
| 5 | Employee O/S Mileage & Fares | Additional $400.00 to cover potential increases | 08-25-2026 | $400.00 | $0.00 | $400.00 |
Showing 1 to 5 of 5 entries
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