Sunshine Portal · Section
PO 0000213441
Department of Health
PO Details
- PO ID
- 0000213441
- PO Date
- 07-09-2026
- Agency
- Department of Health
- Vendor
- KATOM RESTAURANT SUPPLY
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000080042
- PO Status
- Cancelled
- Buyer
- NATHAN.SLA
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $1,401.94
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Refrigerator/Freezer Portable Medical 2@700.97=1401.94 | 07-09-2026 | $1,401.94 | $0.00 | $1,401.94 |
| 2 | Supplies-Medical,Lab,Personal | Shipping 1@428.22=428.22 | 07-09-2026 | $428.22 | $0.00 | $428.22 |
Showing 1 to 2 of 2 entries
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