Sunshine Portal · Section
PO 0000214257
Department of Health
PO Details
- PO ID
- 0000214257
- PO Date
- 08-06-2026
- 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
- $824.40
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 MELANIE KEAMS TO PITTSBURGH, PENNSYLVANIA FOR THE 2026 NATIONAL ORGANIZATIONS OF STATE OFFICE ANNUAL CONFERENCE ON 08/31/2026 - 09/04/20261 @ $824.40 = $824.40 | 08-06-2026 | $824.40 | $0.00 | $824.40 |
| 2 | Miscellaneous Expense | SERVICE FEE O/S TRAVEL FOR MELANIE KEAMS TO PITTSBURGH, PENNSYLVANIA FOR THE 2026 NATIONAL ORGANIZATIONS OF STATE OFFICE ANNUAL CONFERENCE ON 08/31/2026 - 09/04/20261 @ $35.00 = $35.00 | 08-06-2026 | $35.00 | $0.00 | $35.00 |
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