Sunshine Portal · Section
PO 0000214631
Department of Health
PO Details
- PO ID
- 0000214631
- PO Date
- 08-18-2026
- Agency
- Department of Health
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 382183.PAD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $742.41
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
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 Adriana Lopez to attend the National Rural Health Association Critical Access hospital conference to Kansas City on 09/15/26 - 09/18/261 @ $742.41 = $742.41 | 08-18-2026 | $742.41 | $0.00 | $742.41 |
| 2 | Miscellaneous Expense | Service Fee O/S Travel for Adriana Lopez to attend the National Rural Health Association Critical Access hospital conference to Kansas City on 09/15/26 - 09/18/261 @ $35.00 = $35.00 | 08-18-2026 | $35.00 | $0.00 | $35.00 |
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