Sunshine Portal · Section
PO 0000214093
Department of Health
PO Details
- PO ID
- 0000214093
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- BEN E KEITH COMPANY
- Contract ID
- 20000002200043AA
- Division
- 06105
- Vendor ID
- 0000044061
- PO Status
- Cancelled
- Buyer
- JASON.HAMI
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $235.11
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Food | Desert bar, luscious lemon, uncut. Three cases @ $78.37, item#411329 | 07-30-2026 | $235.11 | $235.11 | $0.00 |
| 2 | Supplies-Food | Water, bottled drinking, purified. Four cases @ $9.28, item# 110857 (8oz) | 07-30-2026 | $37.12 | $37.12 | $0.00 |
| 3 | Supplies-Food | Water, bottled drinking, 16.9 OZ, six cases @ $7.28, item #109870 | 07-30-2026 | $43.68 | $43.68 | $0.00 |
Showing 1 to 3 of 3 entries
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