Sunshine Portal · Section
PO 0000214792
Department of Health
PO Details
- PO ID
- 0000214792
- PO Date
- 08-24-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06105
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,359.00
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 | Maint - Supplies | Paper Towels- Towel, Roll, Hshold, 80SH, WE Product# GJ024808 Slot# 35147 needed for Turquoise Lodge Hospital 30 CS @ $45.30 EA= $1359.00 | 08-24-2026 | $1,359.00 | $0.00 | $1,359.00 |
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