Sunshine Portal · Section
PO 0000214423
Department of Health
PO Details
- PO ID
- 0000214423
- PO Date
- 08-11-2026
- Agency
- Department of Health
- Vendor
- UNIGLOBE ABOVE & BEYOND TRAVEL
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000050526
- PO Status
- Dispatched
- Buyer
- JODEAN.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,219.60
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 | Air Fare 2 @ $538.60 + $71.50 Taxes = $609.80 Total $1219.60Vincent P LujanHieu Cruz | 08-11-2026 | $1,219.60 | $1,160.59 | $59.01 |
| 2 | Employee O/S Meals & Lodging | Hotel Lodging 2@ $1,480.44= $2,960.88Vincent P LujanHieu Cruz | 08-11-2026 | $2,960.88 | $2,320.66 | $640.22 |
| 3 | Miscellaneous Expense | Professional Fee 2 @ $35.00= $75.00Vincent P LujanHieu Cruz | 08-11-2026 | $70.00 | $70.00 | $0.00 |
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