Sunshine Portal · Section
PO 0000213833
Department of Health
PO Details
- PO ID
- 0000213833
- PO Date
- 07-20-2026
- Agency
- Department of Health
- Vendor
- LORETTA GONZALES
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000023775
- PO Status
- Cancelled
- Buyer
- 337569.ROD
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $360.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | I/S Per Diem | 07-20-2026 | $360.00 | $0.00 | $360.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →