Sunshine Portal · Section
PO 0000214276
Department of Health
PO Details
- PO ID
- 0000214276
- PO Date
- 08-06-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06101
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 372070.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $267.15
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 | Supplies-Office Supplies | Business Source Folders QTY 5 Boxes @ $53.43 =$267.15 Item# BSN17254 | 08-06-2026 | $267.15 | $267.15 | $0.00 |
| 2 | Supplies-Office Supplies | Assorted Manila Fastener Folders QTY 4 Boxes @ $34.82 = $139.28 Item#OFD543712 | 08-06-2026 | $139.28 | $139.28 | $0.00 |
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