Sunshine Portal · Section
PO 0000214791
Department of Health
PO Details
- PO ID
- 0000214791
- PO Date
- 08-24-2026
- Agency
- Department of Health
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000193081
- PO Status
- P
- Buyer
- 372070.BEN
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $780.81
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 745.81 + 35.00 Svc Fee = 780.81 (Anamarie Dhal to attend The National Office of Violence Prevention Conference) | 08-24-2026 | $780.81 | $0.00 | $780.81 |
| 2 | Miscellaneous Expense | Svc Fee @ $35.00 | 08-24-2026 | $35.00 | $0.00 | $35.00 |
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