Sunshine Portal · Section
PO 0000214186
Department of Health
PO Details
- PO ID
- 0000214186
- PO Date
- 08-03-2026
- Agency
- Department of Health
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 372070.BEN
- Origin
- EXC
- Cancel Status
- Approved
- PO Amount
- $423.41
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Flight 423.41+ 35.00 Svc Fee = 458.41 (Gabriel Gaarden to attend the National Reproductive Health Conference) | 08-03-2026 | $423.41 | $423.41 | $0.00 |
| 2 | Miscellaneous Expense | Svc Fee @ $35.00 x 2 = $70.00 | 08-03-2026 | $70.00 | $70.00 | $0.00 |
| 3 | Employee O/S Mileage & Fares | Flight 299.20+ 35.00 Svc Fee = 334.20 (Gabriel Gaarden to attend the National Reproductive Health Conference) | 08-03-2026 | $299.20 | $299.20 | $0.00 |
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