Sunshine Portal · Section
PO 0000046692
Health Care Authority
PO Details
- PO ID
- 0000046692
- PO Date
- 07-13-2026
- Agency
- Health Care Authority
- Vendor
- NNA SERVICES LLC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000162498
- PO Status
- Dispatched
- Buyer
- BRENDA.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $124.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee Training & Education | Notary Training Package | Q =1 P = 124 Total = 124 | 07-13-2026 | $124.00 | $79.62 | $44.38 |
| 2 | Printing & Photo Services | Notary Stamp | Q = 1 P = 36.28 Total =36.28 | 07-13-2026 | $37.00 | $0.00 | $37.00 |
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