Sunshine Portal · Section
PO 0000046835
Health Care Authority
PO Details
- PO ID
- 0000046835
- 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
- $1,065.00
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 Lorrina Rivera Medicaid Enterprise Systems Community (2026 8/12/26-8/22/26 Portland, OR | 07-30-2026 | $1,065.00 | $541.41 | $523.59 |
| 2 | Miscellaneous Expense | Service Fee | 07-30-2026 | $35.00 | $35.00 | $0.00 |
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