Sunshine Portal · Section
PO 0000214989
Department of Health
PO Details
- PO ID
- 0000214989
- PO Date
- 09-02-2026
- Agency
- Department of Health
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 382183.PAD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $754.20
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 | Flight Fare for Tessa Medina- Lucero to Nashville, TN for Behavioral Health Tech Conference- Presenting on NMDOH YAP initiative on 09.21.26 - 09.24.26 1 @ $417.00 = $417.00 | 09-02-2026 | $754.20 | $0.00 | $754.20 |
| 2 | Miscellaneous Expense | Service Fee for Tessa Medina- Lucero to Nashville, TN for Behavioral Health Tech Conference- Presenting on NMDOH YAP initiative on 09.21.26 - 09.24.26 1 @ $35.00 = $35.00 | 09-02-2026 | $35.00 | $0.00 | $35.00 |
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