Sunshine Portal · Section
PO 0000046819
Health Care Authority
PO Details
- PO ID
- 0000046819
- PO Date
- 07-30-2026
- Agency
- Health Care Authority
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,165.00
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 O/S Mileage & Fares | Flight purchase for Deputy Bureau Chief, Erica Leyba to attend the National Academy for State Health Policy Annual Conference in New York City, New York from September 27th - October 1st, 2026. | 07-30-2026 | $1,165.00 | $0.00 | $1,165.00 |
| 2 | Miscellaneous Expense | Service Fee for Flight purchase for Deputy Bureau Chief, Erica Leyba to attend the National Academy for State Health Policy Annual Conference in New York City, New York from September 27th - October 1st, 2026. | 07-30-2026 | $35.00 | $0.00 | $35.00 |
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