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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $533.40
- Balance
- $69.44
Purchase Orders
1 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $533.40 | $463.96 | $69.44 |
| 0000002741 | AIRFARE FOR LINDA ATENCIO TO ATTEND PUBLIC SECTOR HEALTHCARE CONFERENCE IN WASHINGTON, DCNOV 3-7, 2026 | — | 09-11-2026 | $533.40 | $463.96 | $69.44 |
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