Sunshine Portal · Section
PO 2700000079
Public Regulation Commission
PO Details
- PO ID
- 2700000079
- PO Date
- 08-18-2026
- Agency
- Public Regulation Commission
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 55000
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 362489.ZER
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $69.92
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- Kacy Dunn Madison WI Sept. 20-24, 2026 (10% HL) | 08-18-2026 | $69.92 | $0.00 | $69.92 |
| 2 | Employee O/S Mileage & Fares | Airfare- Kacy Dunn Madison WI Sept. 20-24, 2026 (90% NG) | 08-18-2026 | $629.25 | $0.00 | $629.25 |
| 3 | Miscellaneous Expense | Service Fee (10% HL) | 08-18-2026 | $3.50 | $0.00 | $3.50 |
| 4 | Miscellaneous Expense | Service Fee (90% NG) | 08-18-2026 | $31.50 | $0.00 | $31.50 |
Showing 1 to 4 of 4 entries
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