Sunshine Portal · Section
PO 0000000745
Administrative Hearings Office
PO Details
- PO ID
- 0000000745
- PO Date
- 09-03-2026
- Agency
- Administrative Hearings Office
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- —
- Division
- 71820
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 366989.MAT
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $37.36
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 | Maint - Supplies | BTY ES 6DR SAS W 108CT 1 pack at 9.34 got 4 packs 4 (/) 9.34 = 37.36 | 09-03-2026 | $37.36 | $37.36 | $0.00 |
| 2 | Supplies-Office Supplies | 8.5X11", COPY PAPER, 92 BRI 1 at 39.49 got 22 (/) 39.49 = 78.98 | 09-03-2026 | $78.98 | $78.98 | $0.00 |
| 3 | Supplies-Office Supplies | DIVIDERS,INSERT,PAPER,8TAB | 09-03-2026 | $36.38 | $36.38 | $0.00 |
Showing 1 to 3 of 3 entries
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