Sunshine Portal · Section
PO 0000214937
Department of Health
PO Details
- PO ID
- 0000214937
- PO Date
- 08-31-2026
- Agency
- Department of Health
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 06101
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- JERYL.VIGI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $56.16
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 | Supplies-Office Supplies | Black Ink Pen - PIL84065 | 08-31-2026 | $56.16 | $0.00 | $56.16 |
| 2 | Supplies-Office Supplies | Blue Ink Pen - PIL84066 | 08-31-2026 | $56.16 | $0.00 | $56.16 |
| 3 | Supplies-Office Supplies | 3 Ring Binders (4PK X 81.61 = 326.44) | 08-31-2026 | $326.44 | $0.00 | $326.44 |
Showing 1 to 3 of 3 entries
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