Sunshine Portal · Section
PO 0000046757
Health Care Authority
PO Details
- PO ID
- 0000046757
- PO Date
- 07-22-2026
- Agency
- Health Care Authority
- Vendor
- ELI MICAH MASSEY STEWART
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000175052
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $150.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Out-of-State Mileage & Fares for Eli Stewart to attend 2026 Association for Diagnostics & Laboratory Medicine Conference in Anaheim, CA. (7/26/26 - 7/30/26)Total @ $150.00 | 07-22-2026 | $150.00 | $82.69 | $67.31 |
| 2 | Employee O/S Meals & Lodging | Out-of-State Meal Allotment & Per Diem or Eli Stewart to attend 2026 Association for Diagnostics & Laboratory Medicine Conference in Anaheim, CA. (7/26/26 - 7/30/26)70.00 x 5qt. = $350.00 | 07-22-2026 | $420.00 | $420.00 | $0.00 |
| 3 | Employee O/S Mileage & Fares | Baggage FeesTotal @ $70.00 | 07-22-2026 | $90.00 | $0.00 | $90.00 |
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