Sunshine Portal · Section
PO 0000214261
Department of Health
PO Details
- PO ID
- 0000214261
- PO Date
- 08-06-2026
- Agency
- Department of Health
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000193081
- PO Status
- Cancelled
- Buyer
- 368480.VIG
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $1,085.45
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 for Karen Gonzales to attend:Convening on State-Centered Refugee Resettlement Model in Washington DC 9/8/2026 - 9/11/20261 @ 1085.45 = $1085.45 | 08-06-2026 | $1,085.45 | $1,085.45 | $0.00 |
| 2 | Miscellaneous Expense | Flight Service Fee 2 @ $35.00 EA = $70 | 08-06-2026 | $70.00 | $70.00 | $0.00 |
Showing 1 to 2 of 2 entries
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