Sunshine Portal · Section
PO 0000215347
Department of Health
PO Details
- PO ID
- 0000215347
- PO Date
- 09-23-2026
- Agency
- Department of Health
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000193081
- PO Status
- P
- Buyer
- 367879.GAR
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $700.79
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 | Airfare, for T Wood to travel to Hagerstown, MD to attend advanced Mandt training, Qty-1 @ $648.90 Total $648.90 | 09-23-2026 | $700.79 | $0.00 | $700.79 |
| 2 | Miscellaneous Expense | Fee, for T Wood to travel to Hagerstown, MD to attend advanced Mandt training, Qty-1 @ $70 Total $70 | 09-23-2026 | $105.00 | $0.00 | $105.00 |
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