Sunshine Portal · Section
PO 0000213343
Department of Health
PO Details
- PO ID
- 0000213343
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000193081
- PO Status
- Cancelled
- Buyer
- 368480.VIG
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $858.39
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
9 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 FRANSESCA ESTRADA TO ATTEND THE 2026 NATIONAL RYAN WHITE CONFERENCE IN WASHINGTON D.C 8/4/2026 - 8/12/2026 | 07-07-2026 | $858.39 | $858.39 | $0.00 |
| 2 | Miscellaneous Expense | SERVICE FEE O/S TRAVEL FOR FRANCESCA ESTRADA 8/4/2026 - 8/12/2026 1 @ $35.00 = $35.00 | 07-07-2026 | $35.00 | $35.00 | $0.00 |
| 3 | Employee O/S Mileage & Fares | FLIGHT FARE O/S TRAVEL FOR JOHN MURPHY ATTEND THE 2026 NATIONAL RYAN WHITE CONFERENCE IN WASHINGTON D.C 8/4/2026 - 8/12/2026 | 07-07-2026 | $1,716.78 | $1,716.78 | $0.00 |
| 4 | Miscellaneous Expense | SERVICE FEE O/S TRAVEL FOR JOHN MURPHY 8/4/2026 - 8/12/2026 2 @ $35.00 = $70.00 | 07-07-2026 | $70.00 | $70.00 | $0.00 |
| 5 | Employee O/S Mileage & Fares | FLIGHT FARE O/S TRAVEL FOR JOSEPHIE CHAVEZ TO ATTEND THE 2026 NATIONAL RYAN WHITE CONFERENCE IN WASHINGTON D.C 8/4/2026 - 8/12/2026 | 07-07-2026 | $1,716.78 | $1,716.78 | $0.00 |
| 6 | Miscellaneous Expense | SERVICE FEE O/S TRAVEL FOR JOSEPHINE CHAVEZ8/4/2026 - 8/12/2026 2 @ $35.00 = $70.00 | 07-07-2026 | $70.00 | $70.00 | $0.00 |
| 7 | Employee O/S Mileage & Fares | FLIGHT FARE O/S TRAVEL FOR KIMBERLEE MOSS TO ATTEND THE 2026 NATIONAL RYAN WHITE CONFERENCE IN WASHINGTON D.C 8/4/2026 - 8/12/2026 | 07-07-2026 | $858.39 | $858.39 | $0.00 |
| 8 | Miscellaneous Expense | SERVICE FEE O/S TRAVEL FOR KIMBERLEE MOSS8/4/2026 - 8/12/2026 1 @ $35.00 = $35.00 | 07-07-2026 | $35.00 | $35.00 | $0.00 |
| 9 | Employee O/S Mileage & Fares | FLIGHT FARE O/S TRAVEL FOR LAINE SNOW TO ATTEND THE 2026 NATIONAL RYAN WHITE CONFERENCE IN WASHINGTON D.C 8/4/2026 - 8/12/2026 | 07-07-2026 | $759.22 | $759.22 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →