Sunshine Portal · Section
PO 0000002217
Legislative Finance Committee
PO Details
- PO ID
- 0000002217
- PO Date
- 09-30-2026
- 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
- $428.65
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 | office supplies | 09-30-2026 | $428.65 | $0.00 | $428.65 |
| 2 | Maint - Supplies | paper towels | 09-30-2026 | $232.26 | $0.00 | $232.26 |
| 3 | Supply Inventory IT | waste toner cartridge | 09-30-2026 | $20.99 | $0.00 | $20.99 |
Showing 1 to 3 of 3 entries
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