Sunshine Portal · Section
PO 0000214720
Department of Health
PO Details
- PO ID
- 0000214720
- PO Date
- 08-20-2026
- Agency
- Department of Health
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 303594.BAC
- Origin
- EXC
- Cancel Status
- Approved
- PO Amount
- $801.39
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Christine Brown Southwest Flights 9-20-26 | 08-20-2026 | $801.39 | $0.00 | $801.39 |
| 2 | Employee O/S Mileage & Fares | Ayobami Balogun American Airlines Flights 9-20-2026 | 08-20-2026 | $963.40 | $0.00 | $963.40 |
| 3 | Employee O/S Mileage & Fares | Sajila Hossain American Airlines Flights 9-20-26 | 08-20-2026 | $1,007.84 | $0.00 | $1,007.84 |
| 4 | Miscellaneous Expense | Service fees for Flights 3@ $35.00 | 08-20-2026 | $105.00 | $0.00 | $105.00 |
Showing 1 to 4 of 4 entries
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