Sunshine Portal · Section
PO 0000214919
Department of Health
PO Details
- PO ID
- 0000214919
- PO Date
- 08-28-2026
- Agency
- Department of Health
- Vendor
- UNIGLOBE ABOVE & BEYOND TRAVEL
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000050526
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,012.41
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Andrea Zoss Airline (Delta Airline Oct 4-9, 2026) Qty 1 @ $1,012.41 | 08-28-2026 | $1,012.41 | $0.00 | $1,012.41 |
| 2 | Employee O/S Mileage & Fares | Lianne Martinez Airline (Delta Airline Oct 4-9, 2026) Qty 1 @ $1,012.41 | 08-28-2026 | $1,012.41 | $0.00 | $1,012.41 |
| 3 | Employee O/S Meals & Lodging | Andrea Zoss Hotel (Double Tree by Hilton Madison Downtown) Qty 1 @ $1,283.90 | 08-28-2026 | $1,533.90 | $0.00 | $1,533.90 |
| 4 | Employee O/S Meals & Lodging | Lianne Martinez Hotel (Double Tree by Hilton Madison Downtown) Qty 1 @ $1,783.90 | 08-28-2026 | $1,533.90 | $0.00 | $1,533.90 |
| 5 | Employee Training & Education | Andrea Zoss Registration (Robert F. Borkenstein Drug Course) Qty 1 @ $1,800.00 | 08-28-2026 | $1,800.00 | $0.00 | $1,800.00 |
| 6 | Employee Training & Education | Lianne Martinez Registration (Robert F. Borkenstein Drug Course) Qty 1 @ $1,800.00 | 08-28-2026 | $1,800.00 | $0.00 | $1,800.00 |
| 7 | Miscellaneous Expense | professional fees. Qty 2 @ $35.00 = $75.00 Lianne MartinezAndrea Zoss | 08-28-2026 | $70.00 | $0.00 | $70.00 |
Showing 1 to 7 of 7 entries
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