Sunshine Portal · Section
PO 0000046685
Health Care Authority
PO Details
- PO ID
- 0000046685
- PO Date
- 07-10-2026
- Agency
- Health Care Authority
- Vendor
- LISA HOWLEY
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000036316
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $617.41
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 Meals & Lodging | MEALS & LODGING - LISA HOWLEY - $597.29 - 7/7/26-7/10/26 | 07-10-2026 | $617.41 | $617.41 | $0.00 |
| 2 | Employee O/S Mileage & Fares | MILEAGE & FARES - LISA HOWLEY - $256.50 - 7/7/26-7/10/26 | 07-10-2026 | $175.48 | $175.46 | $0.02 |
| 3 | Employee O/S Mileage & Fares | BAGGAGE FEES - LISA HOWLEY - $90.00 - 7/7/26-7/10/26 | 07-10-2026 | $90.00 | $0.00 | $90.00 |
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