Sunshine Portal · Section
PO 0000027476
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027476
- PO Date
- 09-16-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $432.34
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Airfare for Rosina Espinoza. Travel to San Antonio, Texas for the National Association of Workforce Development Professionals 2026 Youth Symposium, 11/15/2026-11/18/2026. | 09-16-2026 | $432.34 | $0.00 | $432.34 |
| 2 | Miscellaneous Expense | Service Fee | 09-16-2026 | $35.00 | $0.00 | $35.00 |
| 3 | Employee O/S Mileage & Fares | Airfare Increase | 09-16-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 3 of 3 entries
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