Sunshine Portal · Section
PO 0000212691
Department of Health
PO Details
- PO ID
- 0000212691
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 06101
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,920.13
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 | Transp - Fuel & Oil | Transportation Fuel and Oil for Vehicles at Turquoise Lodge Hospital Term FY27 | 07-01-2026 | $2,920.13 | $337.86 | $2,582.27 |
| 2 | Transp - Parts & Supplies | Transportation Parts & Maintenance for vehicles at Turquoise Lodge Hospital Term FY27 | 07-01-2026 | $50.00 | $0.00 | $50.00 |
| 3 | Miscellaneous Expense | Wex Misc Charge FY27 | 07-01-2026 | $50.00 | $0.00 | $50.00 |
Showing 1 to 3 of 3 entries
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