Sunshine Portal · Section
PO 0000015968
Department of Justice
PO Details
- PO ID
- 0000015968
- PO Date
- 08-25-2026
- Agency
- Department of Justice
- Vendor
- OPTUM360 LLC
- Contract ID
- —
- Division
- 27800
- Vendor ID
- 0000115099
- PO Status
- Dispatched
- Buyer
- 362483.ROD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $7,364.02
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Subscriptions/Dues/License Fee | EncoderPro (Item#1127) 8@ $254, Historical Application (Item#WA11) 8@ $74.98, Dental Codes (Item#WA23) 8@ $19.95, AMA CPT (Item#WA34) 8@ $351.96, EncoderPro Add-On (Item#WA45) 8@ $149.95, Estimated Tax $557.30 | 08-25-2026 | $7,364.02 | $0.00 | $7,364.02 |
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