Sunshine Portal · Section
PO 0000213695
Department of Health
PO Details
- PO ID
- 0000213695
- PO Date
- 07-15-2026
- Agency
- Department of Health
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 382183.PAD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $893.12
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 KELCIE CREEL TO ATTEND HEALTH RESOURCES AND SRVICE ADMINISTRATION PRIMARY CARE AUNNAUL REVERSE SITE VISIT TO ROCKVILLE, MARYLAND ON 08/10/2026 - 08/13/2026 1 @ $823.77 = $823.77 | 07-15-2026 | $893.12 | $0.00 | $893.12 |
| 2 | Miscellaneous Expense | SERVICE FEE O/S TRAVEL FOR KELCIE CREEL TO ATTEND HEALTH RESOURCES AND SRVICE ADMINISTRATION PRIMARY CARE AUNNAUL REVERSE SITE VISIT TO ROCKVILLE, MARYLAND ON 08/10/2026 - 08/13/20262 @ $35.00 = $70.00 | 07-15-2026 | $70.00 | $0.00 | $70.00 |
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