Sunshine Portal · Section
PO 0000047152
Health Care Authority
PO Details
- PO ID
- 0000047152
- PO Date
- 09-03-2026
- Agency
- Health Care Authority
- Vendor
- DEANNA STOCK
- Contract ID
- —
- Division
- 72420
- Vendor ID
- 0000187937
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $288.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Airport parking, 1 x 24, Uber 1 x 264 = $288.00Vendor: 187937 | 09-03-2026 | $288.00 | $0.00 | $288.00 |
| 2 | Employee O/S Meals & Lodging | 4 days of meals. 4 x $70 = $280Vendor: 187937 | 09-03-2026 | $280.00 | $0.00 | $280.00 |
| 3 | Employee O/S Mileage & Fares | Baggage fee. 1 x $90 = $90Vendor: 187937 | 09-03-2026 | $90.00 | $0.00 | $90.00 |
| 4 | Employee O/S Meals & Lodging | Hotel resort fee. 1 x 120.48 = $120.48Vendor: 187937Memo now included. | 09-03-2026 | $120.48 | $0.00 | $120.48 |
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