Sunshine Portal · Section
PO 0000214684
Department of Health
PO Details
- PO ID
- 0000214684
- PO Date
- 08-19-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06101
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- JERYL.VIGI
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $44.99
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Wireless Keyboard and Mouse Combo - Logitech MK470 - LOG920009443 | 08-19-2026 | $44.99 | $44.99 | $0.00 |
| 2 | Supplies-Inventory Exempt | Executive Office Chair - Serta OFD9393644 | 08-19-2026 | $371.22 | $371.22 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →