Sunshine Portal · Section
PO 0000000730
Administrative Hearings Office
PO Details
- PO ID
- 0000000730
- PO Date
- 07-20-2026
- Agency
- Administrative Hearings Office
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- —
- Division
- 71820
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- 366989.MAT
- Origin
- REQ
- Cancel Status
- Cancelled
- PO Amount
- $17.04
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 | RUBBERBAND, BLACK, #117B one at 8.52 x 2 = 17.04 | 07-20-2026 | $17.04 | $17.04 | $0.00 |
| 2 | Supplies-Office Supplies | SHARPENER,BLADE,CORDLESS | 07-20-2026 | $11.89 | $11.89 | $0.00 |
| 3 | Supplies-Office Supplies | PENS,GEL,G2,1.0MM,BLU,TUB | 07-20-2026 | $56.16 | $56.16 | $0.00 |
| 4 | Supplies-Office Supplies | PAD,PERF,8.5X11,OD,LGL RLD,12P | 07-20-2026 | $16.87 | $16.87 | $0.00 |
| 5 | Supplies-Office Supplies | PAD,WRIST,MEMORY FOAM,BK | 07-20-2026 | $19.13 | $19.13 | $0.00 |
| 6 | Supplies-Office Supplies | SIGN,FIRE EXTINGUISHER,WH | 07-20-2026 | $6.03 | $6.03 | $0.00 |
| 7 | Supplies-Inventory Exempt | EXTINGUISHER,FIRE,2.5 LB | 07-20-2026 | $69.24 | $69.24 | $0.00 |
| 8 | Supplies-Office Supplies | PEN,ENERGEL,ALLOY RT,0.7,VT | 07-20-2026 | $9.93 | $9.93 | $0.00 |
| 9 | Supplies-Office Supplies | PEN,GEL,RTX,NEEDLE,0.7MM,BE one at 31.49 x 2 = 62.98 | 07-20-2026 | $62.98 | $62.98 | $0.00 |
Showing 1 to 9 of 9 entries
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