Sunshine Portal · Section
PO 0000012064
Commission for the Blind
PO Details
- PO ID
- 0000012064
- PO Date
- 08-27-2026
- Agency
- Commission for the Blind
- Vendor
- PHAMATECH INC
- Contract ID
- 40000002400055AB
- Division
- 04702
- Vendor ID
- 0000012690
- PO Status
- Dispatched
- Buyer
- DYVINA.MOY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $302.50
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 | Medical Services | Drug Screenings for VR employees | 08-27-2026 | $302.50 | $0.00 | $302.50 |
| 2 | Medical Services | Drug Screenings for ILGF employees (20%) | 08-27-2026 | $60.50 | $0.00 | $60.50 |
| 3 | Medical Services | Drug Screenings for OBGF employees (80%) | 08-27-2026 | $242.00 | $0.00 | $242.00 |
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