Sunshine Portal · Section
PO 0000046962
Health Care Authority
PO Details
- PO ID
- 0000046962
- PO Date
- 08-12-2026
- Agency
- Health Care Authority
- Vendor
- CRYSTAL M PERDUE
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000070339
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $130.00
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 | Mileage & Fares out of state travel reimbursement for Crystal Perdue in San Antonio, TX.8/30/2026 - 9/3/2026Total @ $130.00 | 08-12-2026 | $130.00 | $0.00 | $130.00 |
| 2 | Employee O/S Meals & Lodging | Meal Allotment & Per Diem out of state travel reimbursement for Crystal Perdue in San Antonio, TX.8/30/2026 - 9/3/2026Total @ $350.00 (70.00 x 5qt.) | 08-12-2026 | $350.00 | $0.00 | $350.00 |
| 3 | Employee O/S Mileage & Fares | Baggage FeesTotal @ $90.00 | 08-12-2026 | $90.00 | $0.00 | $90.00 |
Showing 1 to 3 of 3 entries
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