Sunshine Portal · Section
PO 0000046938
Health Care Authority
PO Details
- PO ID
- 0000046938
- PO Date
- 08-11-2026
- Agency
- Health Care Authority
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- BRENDA.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $518.20
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 | Travel Airfare for Lydia Dominguez going from El Paso, Tx to Louisville, KY, leaving on the 9th of August, 2026 using Southwest Airlines. Returning flight on August 13th from Louisviille, KY to El Paso, TX using southwest airlines. P = $545.39 | Q = 1 | | 08-11-2026 | $518.20 | $0.00 | $518.20 |
| 2 | Miscellaneous Expense | Travel Airfare for Lydia Dominguez service Fee for ticket | Q = 1 P = $35.00 Total = $35.00 | 08-11-2026 | $35.00 | $0.00 | $35.00 |
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