Sunshine Portal · Section
LORRINA RIVERA
Purchase orders that Agency has placed with LORRINA RIVERA for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $604.00
- Balance
- $604.00
Purchase Orders
1 POs with LORRINA RIVERA at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $604.00 | $0.00 | $604.00 |
| 0000047271 | Meals Per Diem for reimbursement for Assistant Deputy Director Lorrina Rivera to attend Medicaid Enterprise Systems Conference (MESC) 2026 in Portland, OR from 8/16/26 - 8//20/26 | — | 09-17-2026 | $604.00 | $0.00 | $604.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →