Sunshine Portal · Section
NORO US HOLDINGS INC
Purchase orders that Agency has placed with NORO US HOLDINGS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $5,112.56
- Balance
- $1,885.20
Purchase Orders
4 POs with NORO US HOLDINGS INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,112.56 | $3,227.36 | $1,885.20 |
| 0000000616 | Airline Ticket, Farra Fong, Portland OR, Aug 10 - 14, 2026, QTY 1 @ $786.15 | — | 07-10-2026 | $2,678.16 | $2,678.16 | $0.00 |
| 0000000656 | Airline Ticket, Malisha Toledo and Catherine Pavelski, Baltimore MD, Roundtrip, Nov 5 - 7 2026. $907.60 per person, total $1815.20 | — | 09-29-2026 | $1,885.20 | $0.00 | $1,885.20 |
| 0000000620 | Airline Ticket, Beth Gillia, Denver CO, One-Way, July 25, 2026, QTY 1 @ $299.40 | — | 07-23-2026 | $334.40 | $334.40 | $0.00 |
| 0000000632 | Return Flight Booking, K.Detro - Aug 14, 2026, QTY 1 @ | — | 08-11-2026 | $214.80 | $214.80 | $0.00 |
Showing 1 to 4 of 4 entries
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