Sunshine Portal · Section
PO 0000214469
Department of Health
PO Details
- PO ID
- 0000214469
- PO Date
- 08-13-2026
- Agency
- Department of Health
- Vendor
- OPTUM360 LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000115099
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- EXE
- Cancel Status
- D
- PO Amount
- $202.22
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee Training & Education | ICD-10-CM EXP HOSP 2027 SPIRAL W/TABSITEM #GITHS27QTY 2 @$101.11 =$202.22 | 08-13-2026 | $202.22 | $0.00 | $202.22 |
| 2 | Employee Training & Education | CPT PROFESSIONAL SPIRAL 2027ITEM #CS27QTY 2 @$137.89 =$275.78 | 08-13-2026 | $275.78 | $0.00 | $275.78 |
| 3 | Employee Training & Education | ESTIMATED SHIPPING | 08-13-2026 | $23.95 | $0.00 | $23.95 |
| 4 | Employee Training & Education | ESTIMATED TAX | 08-13-2026 | $40.89 | $0.00 | $40.89 |
Showing 1 to 4 of 4 entries
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