Sunshine Portal · Section
PO 0000214318
Department of Health
PO Details
- PO ID
- 0000214318
- PO Date
- 08-10-2026
- Agency
- Department of Health
- Vendor
- BEN E KEITH COMPANY
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000044061
- PO Status
- Cancelled
- Buyer
- JESSE.AREL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $283.05
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Kitchen Supplies | Container foam hinged, white. 15 cs @ 18.87 item #116601 | 08-10-2026 | $283.05 | $283.05 | $0.00 |
| 2 | Supplies-Kitchen Supplies | Cup foam 10 oz. 12 cs @ 45.96 item #860031 | 08-10-2026 | $551.52 | $551.52 | $0.00 |
| 3 | Supplies-Kitchen Supplies | Cup foam 20 oz. 15 cs @ 44.03 item #860070 | 08-10-2026 | $660.45 | $660.45 | $0.00 |
| 4 | Supplies-Kitchen Supplies | Cup plastic souffle 5.5 oz. 2 cs @ 75.17 item #221812 | 08-10-2026 | $150.34 | $150.34 | $0.00 |
| 5 | Supplies-Kitchen Supplies | Foil 18x500. 6 ea @ 73.90 item #116607 | 08-10-2026 | $443.40 | $443.40 | $0.00 |
| 6 | Supplies-Kitchen Supplies | Lid plastic 10ftl white. 4 cs @ 39.72 item #815053 | 08-10-2026 | $158.88 | $158.88 | $0.00 |
| 7 | Supplies-Kitchen Supplies | Lid plastic 16sl trans slotted. 9 cs @ 31.18 item #860055 | 08-10-2026 | $280.62 | $280.62 | $0.00 |
| 8 | Supplies-Kitchen Supplies | Lid plastic 5.5 oz clear. 2 cs @ 42.38 item #221813 | 08-10-2026 | $84.76 | $84.76 | $0.00 |
| 9 | Supplies-Kitchen Supplies | Napkin dinner. 5 cs @ 67.87 item #171515 | 08-10-2026 | $339.35 | $339.35 | $0.00 |
Showing 1 to 9 of 9 entries
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