Sunshine Portal · Section
PO 0000047182
Health Care Authority
PO Details
- PO ID
- 0000047182
- PO Date
- 09-08-2026
- Agency
- Health Care Authority
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,465.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Flights for Charles Canada to attend the Boston MII State Medicaid Agency & MFCU Roundtable in Boston, MA on Sept 10th, 2026 | 09-08-2026 | $1,465.00 | $0.00 | $1,465.00 |
| 2 | Miscellaneous Expense | Service Fee | 09-08-2026 | $35.00 | $0.00 | $35.00 |
| 3 | Miscellaneous Expense | Baggage Fee | 09-08-2026 | $70.00 | $0.00 | $70.00 |
Showing 1 to 3 of 3 entries
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