Sunshine Portal · Section
PO 0000212619
Department of Health
PO Details
- PO ID
- 0000212619
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- OPTICAL SERVICES
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000106670
- PO Status
- Dispatched
- Buyer
- CECELIA.LE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $893.24
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 | Other Services | Microscope yearly inspection for the SE Region Public Health Offices 11 microscopes x $75.00 = $825.00 + tax ($68.24) = $893.24. | 07-01-2026 | $893.24 | $0.00 | $893.24 |
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