Sunshine Portal · Section
PO 0000213889
Department of Health
PO Details
- PO ID
- 0000213889
- PO Date
- 07-21-2026
- Agency
- Department of Health
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 303594.BAC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,145.61
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 | AIRFARE FOR CHRISTINE BROWN TO TRAVEL TO National Environmental Health Association in Kansas City, Missouri, August 3-6, 2026, for the Annual Educational Conference | 07-21-2026 | $1,145.61 | $0.00 | $1,145.61 |
| 2 | Employee O/S Mileage & Fares | AIRFARE FOR SAJILA HOSSAIN TO TRAVEL TO National Environmental Health Association in Kansas City, Missouri, August 3-6, 2026, for the Annual Educational Conference | 07-21-2026 | $863.41 | $0.00 | $863.41 |
| 3 | Employee O/S Mileage & Fares | AIRFARE FOR AIRFARE FOR MBAEMBER JOYCE DAVIDWUAM TO TRAVEL TO National Environmental Health Association in Kansas City, Missouri, August 3-6, 2026, for the Annual Educational Conference | 07-21-2026 | $993.41 | $0.00 | $993.41 |
| 4 | Employee O/S Mileage & Fares | AIRFARE FOR AYOBAMI BALOGUN TO TRAVEL TO National Environmental Health Association in Kansas City, Missouri, August 3-6, 2026, for the Annual Educational Conference | 07-21-2026 | $2,357.06 | $0.00 | $2,357.06 |
| 5 | Employee O/S Mileage & Fares | AIRFARE FOR JAMES COLTON COOPER TO TRAVEL TO National Environmental Health Association in Kansas City, Missouri, August 3-6, 2026, for the Annual Educational Conference | 07-21-2026 | $774.34 | $0.00 | $774.34 |
| 6 | Miscellaneous Expense | SERVICE FEE FOR Out of State Travel for James Colton Cooper | 07-21-2026 | $35.00 | $0.00 | $35.00 |
| 7 | Professional Services | SERVICE FEE FOR Out of State Travel for Ayobami Balogun | 07-21-2026 | $35.00 | $0.00 | $35.00 |
| 8 | Professional Services | SERVICE FEE FOR Out of State Travel for Mbaember Joyce DavidWuam | 07-21-2026 | $35.00 | $0.00 | $35.00 |
| 9 | Professional Services | SERVICE FEE FOR Out of State Travel for Sajila Hossain | 07-21-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 9 of 9 entries
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