Sunshine Portal · Section
PO 0000213838
Department of Health
PO Details
- PO ID
- 0000213838
- PO Date
- 07-20-2026
- Agency
- Department of Health
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000148821
- PO Status
- Cancelled
- Buyer
- 100035.NAD
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $20.97
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 | Supply Inventory IT | Wall Charger, 5V/2A Micro USB Adapter Universal Power - EAQty - 3 @ $6.99/EA | 07-20-2026 | $20.97 | $20.97 | $0.00 |
| 2 | Supply Inventory IT | Shipping | 07-20-2026 | $6.99 | $6.99 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →