Sunshine Portal · Section
PO 0000215325
Department of Health
PO Details
- PO ID
- 0000215325
- PO Date
- 09-22-2026
- Agency
- Department of Health
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 372070.BEN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $70.00
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 | Miscellaneous Expense | Svc Fee @ $35.00 x 2 =$70.00 | 09-22-2026 | $70.00 | $0.00 | $70.00 |
| 2 | Employee O/S Mileage & Fares | Flight 319.20 + 331.94 = $651.14 (Vanessa Hansel to attend LatinX Health Conference) | 09-22-2026 | $651.14 | $0.00 | $651.14 |
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