Sunshine Portal · Section
PO 0000027406
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027406
- PO Date
- 08-31-2026
- 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
- $779.40
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Airfare for Indica Simpson to Washington DC. | 08-31-2026 | $779.40 | $0.00 | $779.40 |
| 2 | Miscellaneous Expense | Airline Service Fee | 08-31-2026 | $35.00 | $0.00 | $35.00 |
| 3 | Employee O/S Mileage & Fares | Additional Airfare price increase | 08-31-2026 | $100.00 | $0.00 | $100.00 |
| 4 | Employee O/S Mileage & Fares | Additional Airfare price increase | 08-31-2026 | $134.00 | $0.00 | $134.00 |
Showing 1 to 4 of 4 entries
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