Sunshine Portal · Section
PO 0000039168
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039168
- PO Date
- 07-02-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 49500
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- ADRIANNA.G
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $442.80
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 | Miscellaneous Expense | Round Trip Airfare for Leslie Jones (ABQ - DENVER) 7/25/2026 - 7/29/2026CQI Workshop in Denver, CO | 07-02-2026 | $442.80 | $442.80 | $0.00 |
| 2 | Miscellaneous Expense | Service Fee for Leslie Jones | 07-02-2026 | $35.00 | $35.00 | $0.00 |
| 3 | Miscellaneous Expense | Return Airfare for Beth Gillia (Denver to ABQ) 7/29/2026CQI Workshop in Denver, CO | 07-02-2026 | $369.40 | $0.00 | $369.40 |
| 4 | Miscellaneous Expense | Service Fee for Beth Gillia | 07-02-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 4 of 4 entries
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