Sunshine Portal · Section
PO 0000014469
Economic Developmnt Department
PO Details
- PO ID
- 0000014469
- PO Date
- 09-09-2026
- Agency
- Economic Developmnt Department
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 18900
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 374467.VEL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $623.96
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Round trip airfare- to Mississippi Oct 13-Oct 16, 2026, Avelina Borrego. | 09-09-2026 | $623.96 | $0.00 | $623.96 |
| 2 | Miscellaneous Expense | Non Refundable Fee | 09-09-2026 | $35.00 | $0.00 | $35.00 |
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