Sunshine Portal · Section
PO 0000214833
Department of Health
PO Details
- PO ID
- 0000214833
- PO Date
- 08-26-2026
- Agency
- Department of Health
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 372070.BEN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $70.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Svc Fee @ $35.00 x 2 = $70.00 | 08-26-2026 | $70.00 | $0.00 | $70.00 |
| 2 | Miscellaneous Expense | Svc Fee @ $35.00 x 2 = $70.00 | 08-26-2026 | $70.00 | $0.00 | $70.00 |
| 3 | Employee O/S Mileage & Fares | Flight 901.40 + 35.00 Svc Fee = $936.40 (Jen Miller to attend The Association for Budgeting & Financial Management Annual Conference) | 08-26-2026 | $901.40 | $0.00 | $901.40 |
| 4 | Employee O/S Mileage & Fares | Flight 979.51 + 35.00 Svc Fee = $1014.51 (Michelle Ortiz attend The Association for Budgeting & Financial Management Annual Conference) | 08-26-2026 | $979.51 | $0.00 | $979.51 |
| 5 | Employee O/S Mileage & Fares | Flight 920.94 + 35.00 Svc Fee = $955.94 (Elizabeth Lucero to attend The Association for Budgeting & Financial Management Annual Conference) | 08-26-2026 | $920.94 | $0.00 | $920.94 |
| 6 | Employee O/S Mileage & Fares | Flight 997.90 + 35.00 Svc Fee = $1032.90 (Lydia Perez to attend The Association for Budgeting & Financial Management Annual Conference) | 08-26-2026 | $997.90 | $0.00 | $997.90 |
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