Sunshine Portal · Section
PO 0000214537
Department of Health
PO Details
- PO ID
- 0000214537
- PO Date
- 08-14-2026
- Agency
- Department of Health
- Vendor
- SANDIA PAPER CO INC
- Contract ID
- 50000002400041AE
- Division
- 06105
- Vendor ID
- 0000043814
- PO Status
- Dispatched
- Buyer
- JESSE.AREL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,900.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 8.5x11 Copy paper, white. 40 ctn/pallet @ 47.50 item #ofp1120 | 08-14-2026 | $1,900.00 | $0.00 | $1,900.00 |
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