Sunshine Portal · Section
PO 0000002213
Legislative Finance Committee
PO Details
- PO ID
- 0000002213
- PO Date
- 09-10-2026
- Agency
- Legislative Finance Committee
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- —
- Division
- 13000
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- ANNAMAE.MO
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $1,370.79
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 | Supply Inventory IT | ink cartridges | 09-10-2026 | $1,370.79 | $1,370.79 | $0.00 |
| 2 | Supplies-Office Supplies | office supplies | 09-10-2026 | $83.61 | $83.61 | $0.00 |
| 3 | Supplies-Inventory Exempt | office chair, stand desk and table | 09-10-2026 | $1,657.93 | $1,657.93 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →