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NORO US HOLDINGS INC
Purchase orders that Jury and Witness 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, 202658 records
- # of Purchase Orders
- 58
- Total Amount
- $58,368.06
- Balance
- $44,419.45
Purchase Orders
58 POs with NORO US HOLDINGS INC at Jury and Witness. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $58,368.06 | $13,948.61 | $44,419.45 |
| 0000006008 | WITNESS AIRFARE MILEAGE EDWARD AND ALEXANDRIA CRANDELL CR202503808 ROUNDTRIP TRAVEL FROM FAIRBANKS, AL TO ABQ, NM DEP 10/12/2026 RET 10/17/2026 | — | 09-29-2026 | $4,037.60 | $0.00 | $4,037.60 |
| 0000005982 | SERVICE FEE | — | 09-15-2026 | $1,932.17 | $0.00 | $1,932.17 |
| 0000005963 | SW Flight, Uribe G, 9/8-9/10 | — | 09-01-2026 | $1,924.82 | $0.00 | $1,924.82 |
| 0000005928 | WITNESS MILEAGE | — | 08-04-2026 | $1,429.52 | $1,429.52 | $0.00 |
| 0000005998 | WITNESS AIRFARE MILEAGE JOSEPH RUSSELL MADSEN ROUNDTRIP TRAVEL FROM BOSTON, MA TO ABQ, NM DEP 10/07/2026 RET 10/10/2026 | — | 09-25-2026 | $1,401.39 | $0.00 | $1,401.39 |
| 0000005996 | ROUNDTRIP WITNESS AIRFARE MILEAGECR2023-00593 KRIS SPERRYFROM ATLANTA, GA TO ABQ, NMDEP 10/12/2026 RET 10/14/2026 | — | 09-24-2026 | $1,331.81 | $0.00 | $1,331.81 |
| 0000005866 | WITNESS AIRFARE, EDGAR RIOS, FOR THE 5TH DISTRICT OF LEA COUNTY BY THE DA'S OFFICE | — | 07-06-2026 | $1,321.15 | $35.00 | $1,286.15 |
| 0000005905 | Flights for K. Feit, Delta, 8-4-26, FY27 | — | 07-22-2026 | $1,288.40 | $70.00 | $1,218.40 |
| 0000005878 | ROUNDTRIP WITNESS AIRFARE MILEAGECR2024-00344 KACY KREHBIELFROM SALT LAKE, UT TO ABQ, NMDEP 07/15/26 RET 07/15/26 | — | 07-09-2026 | $1,251.80 | $1,251.80 | $0.00 |
| 0000005852 | WITNESS AIRFARE, JAMES VAN ZANDT, FOR THE 5TH DISTRICT OF LEA COUNTY BY THE DA'S OFFICE | — | 07-01-2026 | $1,218.29 | $1,218.29 | $0.00 |
| 0000005915 | Flight for F. Gallo, Delta, 8-2-26, FY27 | — | 07-28-2026 | $1,151.40 | $0.00 | $1,151.40 |
| 0000005962 | ROUNDTRIP WITNESS AIRFARE MILEAGECR2025-01943 NICOLE ROSE ANDERSONFROM HOUSTON, TX TO ABQ, NMDEP 09/13/26 RET 09/15/26 | — | 09-01-2026 | $1,141.59 | $35.00 | $1,106.59 |
| 0000005908 | Flights for R. Butterbaugh, AA, 8-3-26, FY27 | — | 07-23-2026 | $1,141.40 | $70.00 | $1,071.40 |
| 0000005882 | ROUNDTRIP WITNESS AIRFARE MILEAGECR2024-02899 THOMAS PAUL MAURIELLOFROM TAMPA, FL TO ABQ, NMDEP 07/19/26 RET 07/21/26 | — | 07-10-2026 | $1,140.41 | $35.00 | $1,105.41 |
| 0000005854 | WITNESS AIRFARE, EDGAR RIOS, FOR THE 5TH DISTRICT OF LEA COUNTY BY THE DA'S OFFICE | — | 07-01-2026 | $1,133.30 | $35.00 | $1,098.30 |
| 0000005931 | Witness airfare, Lauren Martin, Depart 08/20/26 Dallas Ft Worth to Durango, Co. Return 08/21/26. D-1116-CR-202500498 | — | 08-11-2026 | $1,132.79 | $1,132.79 | $0.00 |
| 0000005876 | ROUNDTRIP WITNESS AIRFARE MILEAGECR2025-01563 MARK RICHARD MILLSFROM SYRACUSE, NY TO ABQ, NMDEP 07/14/26 RET 07/26/26 | — | 07-09-2026 | $1,099.92 | $1,099.92 | $0.00 |
| 0000006003 | Witness Airfare: Robert Knight, D-1226-CR-2024-00076 | — | 09-28-2026 | $1,089.99 | $0.00 | $1,089.99 |
| 0000005918 | ROUNDTRIP WITNESS AIRFARE MILEAGECR2024-01190 PARKER JESSE RICEFROM HOUSTON, TX TO ABQ, NMDEP 08/04/26 RET 08/05/26 | — | 07-28-2026 | $1,088.02 | $1,088.02 | $0.00 |
| 0000005943 | FY27 AA Flight for A. Ciero, 9/7-9/8 | — | 08-21-2026 | $1,080.13 | $0.00 | $1,080.13 |
| 0000005887 | ROUNDTRIP WITNESS AIRFARE MILEAGECR2020-000262 CARRIE ANN BUCALOFROM HONOLULU, HI TO ABQ, NMDEP 07/20/26 RET 07/25/26 | — | 07-14-2026 | $1,071.80 | $1,071.80 | $0.00 |
| 0000005986 | Airfare for K. Lee, 9-21 - 9-22 | — | 09-18-2026 | $1,070.40 | $0.00 | $1,070.40 |
| 0000005880 | ROUNDTRIP WITNESS AIRFARE MILEAGECR2024-00344 ALEXIS LAUREN DECESARISFROM RICHMOND, VA TO ABQ, NMDEP 07/15/26 RET 07/17/26 | — | 07-09-2026 | $1,050.40 | $1,050.40 | $0.00 |
| 0000005976 | SERVICE FEE | — | 09-11-2026 | $1,050.18 | $0.00 | $1,050.18 |
| 0000193081 | SERVICE FEE | — | 09-14-2026 | $1,050.18 | $0.00 | $1,050.18 |
Showing 1 to 25 of 58 entries