Sunshine Portal · Section
PO 0000212798
Department of Health
PO Details
- PO ID
- 0000212798
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 06102
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- DESIREE.GA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $260.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Water Delivery - (4 bottles X 26 weeks) N3050 | 07-01-2026 | $260.00 | $20.00 | $240.00 |
| 2 | Miscellaneous Expense | Water Delivery - (4 bottles X 26 weeks) N3078 | 07-01-2026 | $260.00 | $30.00 | $230.00 |
| 3 | Miscellaneous Expense | Water Delivery - (4 bottles X 26 weeks) N3150 | 07-01-2026 | $260.00 | $10.00 | $250.00 |
| 4 | Miscellaneous Expense | Water Delivery - (4 bottles X 26 weeks) N3200 | 07-01-2026 | $260.00 | $20.00 | $240.00 |
| 5 | Miscellaneous Expense | Water Delivery - (4 bottles X 26 weeks) N3250 | 07-01-2026 | $260.00 | $17.50 | $242.50 |
| 6 | Miscellaneous Expense | Water Delivery - (4 bottles X 26 weeks) N3350 | 07-01-2026 | $260.00 | $0.00 | $260.00 |
| 7 | Miscellaneous Expense | Water Delivery - (7 bottles X 26 weeks) N3500 | 07-01-2026 | $455.00 | $17.50 | $437.50 |
| 8 | Miscellaneous Expense | Water Delivery - (4 bottles X 26 weeks) N2157 | 07-01-2026 | $260.00 | $10.00 | $250.00 |
Showing 1 to 8 of 8 entries
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