Sunshine Portal · Section
PO 0000214938
Department of Health
PO Details
- PO ID
- 0000214938
- PO Date
- 08-31-2026
- Agency
- Department of Health
- Vendor
- BETSY ROSS FLAG GIRLS INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000044129
- PO Status
- Dispatched
- Buyer
- ROSEMARY.G
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $304.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | US Flag Nylon Item #U4X6NUSA1 replenish supplies 4@ $76.00 each | 08-31-2026 | $304.00 | $0.00 | $304.00 |
| 2 | Supplies-Field Supplies | NM Flag Nylon Item #S4X6N0NM1 replenish supplies 2@ $92.15 each | 08-31-2026 | $184.30 | $0.00 | $184.30 |
| 3 | Supplies-Field Supplies | POW Flag Item #X3X5NPOW1 replenish supplies | 08-31-2026 | $159.60 | $0.00 | $159.60 |
| 4 | Supplies-Field Supplies | Shipping | 08-31-2026 | $20.00 | $0.00 | $20.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →