Sunshine Portal · Section
PO 0000048213
Department of Environment
PO Details
- PO ID
- 0000048213
- PO Date
- 08-24-2026
- Agency
- Department of Environment
- Vendor
- NATIONAL RESTAURANT SUPPLY
- Contract ID
- —
- Division
- 68130
- Vendor ID
- 0000043167
- PO Status
- Dispatched
- Buyer
- 368447.STO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $35.85
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 | Supplies-Field Supplies | Hair Nets - Nylon Invisible, 100 nets per pack, 3 @ $11.95/pack | 08-24-2026 | $35.85 | $0.00 | $35.85 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →