Sunshine Portal · Section
PO 0000214838
Department of Health
PO Details
- PO ID
- 0000214838
- PO Date
- 08-26-2026
- Agency
- Department of Health
- Vendor
- GENEVIEVE ROYBAL
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000116649
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $125.00
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 | Transp - Parts & Supplies | Vehicle Towing Hook up, for Plate #008046SG, Qty-1 @ $125 Total $125 | 08-26-2026 | $125.00 | $0.00 | $125.00 |
| 2 | Transp - Parts & Supplies | Mileage, for Plate #008046SG, Qty-1 @ $161.50 Total $161.50 | 08-26-2026 | $161.50 | $0.00 | $161.50 |
| 3 | Transp - Parts & Supplies | Tax, for Plate #008046SG, Qty-1 @ $21.85 Total $21.85 | 08-26-2026 | $21.85 | $0.00 | $21.85 |
Showing 1 to 3 of 3 entries
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