Sunshine Portal · Section
PO 2700000097
Public Regulation Commission
PO Details
- PO ID
- 2700000097
- PO Date
- 09-18-2026
- Agency
- Public Regulation Commission
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 55000
- Vendor ID
- 0000193081
- PO Status
- Cancelled
- Buyer
- SAMMY.QUIN
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $584.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Airfare- Gabriel Aguilera to San Juan Puerto Rico to attend the 2026 NARUC Education Conference 11/07-11/26 | 09-18-2026 | $584.00 | $584.00 | $0.00 |
| 2 | Miscellaneous Expense | Service fee | 09-18-2026 | $35.00 | $35.00 | $0.00 |
| 3 | Employee O/S Mileage & Fares | Airfare- Greg Nibert to San Juan Puerto Rico to attend the 2026 NARUC Education Conference 11/07-12/26 | 09-18-2026 | $680.00 | $680.00 | $0.00 |
| 4 | Miscellaneous Expense | Service fee | 09-18-2026 | $35.00 | $35.00 | $0.00 |
Showing 1 to 4 of 4 entries
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