Sunshine Portal · Section
PO 0000002207
Legislative Finance Committee
PO Details
- PO ID
- 0000002207
- PO Date
- 08-04-2026
- Agency
- Legislative Finance Committee
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- —
- Division
- 13000
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- ANNAMAE.MO
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $261.42
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | office supplies | 08-04-2026 | $261.42 | $261.42 | $0.00 |
| 2 | Supply Inventory IT | keyboards | 08-04-2026 | $60.76 | $60.76 | $0.00 |
| 3 | Maint - Supplies | paper towels | 08-04-2026 | $118.44 | $118.44 | $0.00 |
Showing 1 to 3 of 3 entries
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