Sunshine Portal · Section
PO 0000000727
Administrative Hearings Office
PO Details
- PO ID
- 0000000727
- PO Date
- 07-17-2026
- Agency
- Administrative Hearings Office
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- —
- Division
- 71820
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 366989.MAT
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $88.52
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | FAN,43IN,BLADELESS,TOWER | 07-17-2026 | $88.52 | $88.52 | $0.00 |
| 2 | Supplies-Office Supplies | HIGHLIGHTER,SHARPIE,POCKET, | 07-17-2026 | $26.48 | $26.48 | $0.00 |
| 3 | Supplies-Office Supplies | STENO, 70CT., GREGG RULE, WHI | 07-17-2026 | $23.38 | $23.38 | $0.00 |
| 4 | Supplies-Office Supplies | TAPE,PKG,COMMERCIAL,CLEAR | 07-17-2026 | $8.99 | $8.99 | $0.00 |
| 5 | Supplies-Office Supplies | SIGN,FIRE EXTINGUISHER,WH | 07-17-2026 | $6.03 | $6.03 | $0.00 |
| 6 | Supplies-Inventory Exempt | EXTINGUISHER,FIRE,2.5 LB | 07-17-2026 | $69.24 | $69.24 | $0.00 |
| 7 | Supplies-Office Supplies | OD,BNDR,DUR,VW,1IN,6PK,WHT | 07-17-2026 | $24.62 | $24.62 | $0.00 |
| 8 | Supplies-Office Supplies | GEL RT 05 BLUE 12PK | 07-17-2026 | $23.03 | $23.03 | $0.00 |
| 9 | Supplies-Office Supplies | CALCULATOR,BUSINESS | 07-17-2026 | $14.05 | $14.05 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →