Sunshine Portal · Section
PO 0000215264
Department of Health
PO Details
- PO ID
- 0000215264
- PO Date
- 09-18-2026
- Agency
- Department of Health
- Vendor
- VICTORY SUPPLY LLC
- Contract ID
- 40000002300007AK
- Division
- 06101
- Vendor ID
- 0000115472
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $524.80
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | MEN'S TUBE SOCKSWHITE COTTONITEM #SKTBWHECOQTY 80 DZ @$6.56 =$524.80 | 09-18-2026 | $524.80 | $0.00 | $524.80 |
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