Sunshine Portal · Section
PO 0000214512
Department of Health
PO Details
- PO ID
- 0000214512
- PO Date
- 08-13-2026
- Agency
- Department of Health
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000010388
- PO Status
- Cancelled
- Buyer
- 368961.BAR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $2,134.58
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 | Supplies-Inventory Exempt | Mobile Cart; Ergotron Neo-Flex #24-205-214, Qty 2 @ $1067.29 | 08-13-2026 | $2,134.58 | $2,134.58 | $0.00 |
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