Sunshine Portal · Section
PO 0000039329
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039329
- PO Date
- 07-23-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 13900
- Vendor ID
- 0000193081
- PO Status
- X
- Buyer
- ADRIANNA.G
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $830.88
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 | - Flight for AOC Pretrial Employee to NAPSA 2026 for Renee Garcia and Gloria Stacy Ruiz August 29-Sept 05, 2026 | 07-23-2026 | $830.88 | $0.00 | $830.88 |
| 2 | Employee O/S Mileage & Fares | - Flight for AOC Pretrial Employee to NAPSA 2026 for Gilbert Jaramillo and Salvador S Martinez August 29-Sept 03, 2026 | 07-23-2026 | $996.05 | $0.00 | $996.05 |
| 3 | Employee O/S Mileage & Fares | - Flight for AOC Pretrial Employee to NAPSA 2026 for Marshall Dixon August 30-Sept 03, 2026 | 07-23-2026 | $506.00 | $0.00 | $506.00 |
| 4 | Employee O/S Mileage & Fares | Service Fees | 07-23-2026 | $175.00 | $0.00 | $175.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →