Sunshine Portal · Section
PO 0000039294
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039294
- PO Date
- 07-15-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 13900
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,211.22
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Flights for Jose Gallegos and Heather Velasquez to NCSC Orlando10/20/26 to 10/24/26 | 07-15-2026 | $1,211.22 | $1,211.22 | $0.00 |
| 2 | Miscellaneous Expense | Service Fee | 07-15-2026 | $70.00 | $70.00 | $0.00 |
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