Sunshine Portal · Section
PO 0000047060
Health Care Authority
PO Details
- PO ID
- 0000047060
- PO Date
- 08-24-2026
- Agency
- Health Care Authority
- Vendor
- PEREZJUAREZLLC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000183729
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,577.75
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 | Miscellaneous Expense | 141 Boxed Lunches for Health Care Authority employees attending a statewide training | 08-24-2026 | $1,577.75 | $0.00 | $1,577.75 |
| 2 | Miscellaneous Expense | Taxes | 08-24-2026 | $119.54 | $0.00 | $119.54 |
| 3 | Miscellaneous Expense | Delivery | 08-24-2026 | $168.00 | $0.00 | $168.00 |
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