Sunshine Portal · Section
PO 0000213337
Department of Health
PO Details
- PO ID
- 0000213337
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000193081
- PO Status
- Cancelled
- Buyer
- 368480.VIG
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $970.41
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 | Flight Fare O/S Travel for Brenda Montoya- Denison to attend the 2026 National AOHP Conference in Tampa Florida 9/8/2026 - 9/12/2026.1 @ $1048.41 = $1048.41 | 07-07-2026 | $970.41 | $970.41 | $0.00 |
| 2 | Miscellaneous Expense | SERVICE FEE O/S TRAVEL FOR BRENDA MONTOYA DENISON 9/8/2026 - 9/12/20261 @ $35.00 = $35.00 | 07-07-2026 | $35.00 | $35.00 | $0.00 |
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