Sunshine Portal · Section
PO 0000214326
Department of Health
PO Details
- PO ID
- 0000214326
- PO Date
- 08-10-2026
- Agency
- Department of Health
- Vendor
- WAJ ENTERPRISES LLC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000079461
- PO Status
- Cancelled
- Buyer
- 382183.PAD
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $20.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Parts 1 @ $20.00 = $20.00 | 08-10-2026 | $20.00 | $20.00 | $0.00 |
| 2 | Transp - Parts & Supplies | Sublet/Miscellaneous1 @ $42.50 = $ 42.50 | 08-10-2026 | $42.50 | $42.50 | $0.00 |
| 3 | Transp - Parts & Supplies | Labor, Body9.4 @ 65.00 = $611.00 | 08-10-2026 | $611.00 | $611.00 | $0.00 |
| 4 | Transp - Parts & Supplies | Labor, Refinish7 @ $65.00 = $455.00 | 08-10-2026 | $455.00 | $455.00 | $0.00 |
| 5 | Transp - Parts & Supplies | Material, Paint7 @ $46.00 = $322.00 | 08-10-2026 | $322.00 | $322.00 | $0.00 |
| 6 | Transp - Parts & Supplies | Material, Shop5 @ $10.00 = $50.00 | 08-10-2026 | $50.00 | $50.00 | $0.00 |
| 7 | Transp - Parts & Supplies | Sales Tax1 @ $81.28 = $81.28 | 08-10-2026 | $81.28 | $81.28 | $0.00 |
Showing 1 to 7 of 7 entries
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