Sunshine Portal · Section
PO 0000214044
Department of Health
PO Details
- PO ID
- 0000214044
- PO Date
- 07-28-2026
- Agency
- Department of Health
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 06102
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 360660.ABE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,700.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | ASD - 1110000000 - 06102 - Fuel | 07-28-2026 | $1,700.00 | $80.33 | $1,619.67 |
| 2 | Transp - Parts & Supplies | ASD - 1110000000 - 06102 - Parts | 07-28-2026 | $150.00 | $0.00 | $150.00 |
Showing 1 to 2 of 2 entries
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