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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 |
| 0000005893 | ROUNDTRIP WITNESS AIRFARE MILEAGECR2020-00262 JANA LYNN LARSONFROM PHOENIX, AZ TO ABQ, NMDEP 07/22/26 RET 07/22/26 | — | 07-20-2026 | $675.80 | $675.80 | $0.00 |
| 0000005926 | WITNESS MILEAGE | — | 08-03-2026 | $634.80 | $35.00 | $599.80 |
| 0000005990 | ONE WAY WITNESS AIRFARE MILEAGECR2025-03808 JENNIFER LEE CRANDELLFROM SEATTLE TACOMA, WA TO ABQ, NMDEP 10/14/2026 | — | 09-23-2026 | $618.40 | $0.00 | $618.40 |
| 0000005929 | WITNESS MILEAGE | — | 08-04-2026 | $613.80 | $613.80 | $0.00 |
| 0000005873 | ROUNDTRIP WITNESS AIRFARE MILEAGECR2025-00857 ROBERT JOHNSONFROM FT WAYNE TO ABQ, NMRET 07/02/26 | — | 07-09-2026 | $493.36 | $0.00 | $493.36 |
| 0000005871 | C. Cox, AA Flight Service Fee, 7/1/26 | — | 07-08-2026 | $70.00 | $70.00 | $0.00 |
| 0000005978 | SW Flight, Non-Refundable Service Fee, J. Flores | — | 09-14-2026 | $70.00 | $70.00 | $0.00 |
| 0000005988 | SERVICE FEE | — | 09-22-2026 | $35.00 | $0.00 | $35.00 |
Showing 51 to 58 of 58 entries