Sunshine Portal · Section
PO 0000047263
Health Care Authority
PO Details
- PO ID
- 0000047263
- PO Date
- 09-16-2026
- Agency
- Health Care Authority
- Vendor
- JERID ORTIZ
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000068906
- PO Status
- O
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- O
- PO Amount
- $339.76
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 Meals & Lodging | Meals Per Diem for reimbursement for MMIS-R Bureau Chief Jerid Ortiz to attend Medicaid Enterprise Systems Conference (MESC) 2026 in Portland, OR from 8/16/26 - 8//20/26 | 09-16-2026 | $339.76 | $0.00 | $339.76 |
| 2 | Employee O/S Mileage & Fares | Milage and Fares reimbursement for MMIS-R Bureau Chief Jerid Ortiz to attend Medicaid Enterprise Systems Conference (MESC) 2026 in Portland, OR from 8/16/26 - 8//20/26 | 09-16-2026 | $54.20 | $0.00 | $54.20 |
| 3 | Employee O/S Mileage & Fares | Baggage reimbursement for MMIS-R Bureau Chief Jerid Ortiz to attend Medicaid Enterprise Systems Conference (MESC) 2026 in Portland, OR from 8/16/26 - 8//20/26 | 09-16-2026 | $90.00 | $0.00 | $90.00 |
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