Sunshine Portal · Section
PO 0000214691
Department of Health
PO Details
- PO ID
- 0000214691
- PO Date
- 08-19-2026
- Agency
- Department of Health
- Vendor
- ARIZONA CHAPTER NATIONAL SAFETY COUNCIL
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000163133
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $963.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee Training & Education | Defensive Driving workbooks. Qty 100 x $9.63 = $963.00 | 08-19-2026 | $963.00 | $0.00 | $963.00 |
| 2 | Employee Training & Education | NSC First Aid, CPR & AED Student Workbooks. Qty 100 x $32.91 = $3,291.00 | 08-19-2026 | $3,291.00 | $0.00 | $3,291.00 |
| 3 | Employee Training & Education | FREIHT Shipping & Handling - Ground. $207.51 | 08-19-2026 | $207.51 | $0.00 | $207.51 |
Showing 1 to 3 of 3 entries
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