Sunshine Portal · Section
PO 0000214722
Department of Health
PO Details
- PO ID
- 0000214722
- 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
- 366534.MON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $481.41
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Flight for Jacquelyn Aguilar 1@ $ 481.40 For a Total of $ 481.40 | 08-20-2026 | $481.41 | $446.40 | $35.01 |
| 2 | Employee O/S Mileage & Fares | Flight for Ivy Vitanzos 1@ 492.95 for a total of $492.95 | 08-20-2026 | $492.95 | $492.95 | $0.00 |
| 3 | Miscellaneous Expense | Processing Fees 2 @ $35.00 for a total of $70.00 | 08-20-2026 | $105.00 | $70.00 | $35.00 |
Showing 1 to 3 of 3 entries
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