Sunshine Portal · Section
PO 0000215400
Department of Health
PO Details
- PO ID
- 0000215400
- PO Date
- 09-28-2026
- Agency
- Department of Health
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $237.90
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee Training & Education | ICD-10-CM EXP HOSPITAL 2027 SPIRAL W/TABSITEM #ISBN-13: 979-8889521037QTY 2 @$ 118.95 =$237.90 | 09-28-2026 | $237.90 | $0.00 | $237.90 |
| 2 | Employee Training & Education | CPT PROFESSIONAL SPIRAL 2027 BOOKITEM #ISBN-13: 978-1640163423QTY 2 @$137.89 =$275.78 | 09-28-2026 | $275.78 | $0.00 | $275.78 |
| 3 | Employee Training & Education | SHIPPING AND HANDLING | 09-28-2026 | $6.99 | $0.00 | $6.99 |
Showing 1 to 3 of 3 entries
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