Sunshine Portal · Section
PO 0000047071
Health Care Authority
PO Details
- PO ID
- 0000047071
- PO Date
- 08-25-2026
- Agency
- Health Care Authority
- Vendor
- UNIGLOBE ABOVE & BEYOND TRAVEL
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000050526
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $641.06
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 I/S Meals & Lodging | LODGING - ISLETA/ NATALIE RIVERA - $664.62 - 8/23/26-8/26/26 | 08-25-2026 | $641.06 | $0.00 | $641.06 |
| 2 | Miscellaneous Expense | SERVICE FEE - UNIGLOBE - $35.00 - 8/23/26-8/26/26 | 08-25-2026 | $35.00 | $0.00 | $35.00 |
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