Sunshine Portal · Section
PO 0000214152
Department of Health
PO Details
- PO ID
- 0000214152
- PO Date
- 08-03-2026
- Agency
- Department of Health
- Vendor
- SOUTHWEST GENERAL TIRE
- Contract ID
- 30000002300092AC-06
- Division
- 06102
- Vendor ID
- 0000050280
- PO Status
- Cancelled
- Buyer
- 364136.ROM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $103.26
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 | Transp - Parts & Supplies | Vehicle Maintenance- Oil change, Tire rotation, and Wheel balance for Ford Maverick. (Total job $95.95 + sales tax $7.31 = $103.26) | 08-03-2026 | $103.26 | $0.00 | $103.26 |
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