Sunshine Portal · Section
PO 0000047105
Health Care Authority
PO Details
- PO ID
- 0000047105
- PO Date
- 08-26-2026
- 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
- $1,236.30
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 Kristin Sovey, traveling from ABQ, NM to Anchorage, Alaska leaving on the 20th of September, returning on the 25th of September 2026. (Alaska Airlines for both departure and arrival flights). | Q = 1, P = $608.30, Total: $608.30 | 08-26-2026 | $1,236.30 | $0.00 | $1,236.30 |
| 2 | Miscellaneous Expense | Travel Airfare for Kristin Sovey, service Fee for ticket | Q = 1 P = $35.00 Total = $35.00 | 08-26-2026 | $35.00 | $0.00 | $35.00 |
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