Sunshine Portal · Section
PO 0000047306
Health Care Authority
PO Details
- PO ID
- 0000047306
- PO Date
- 09-21-2026
- Agency
- Health Care Authority
- Vendor
- JOSEPH A CURIO
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000121208
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $100.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Out-of-state transportation fares (Uber and lyft electric scooter) for Joseph Curio | 09-21-2026 | $100.00 | $0.00 | $100.00 |
| 2 | Employee O/S Meals & Lodging | Out-of-state meals - Joseph Curio | 09-21-2026 | $350.00 | $0.00 | $350.00 |
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