Sunshine Portal · Section
PO 0000215414
Department of Health
PO Details
- PO ID
- 0000215414
- PO Date
- 09-29-2026
- Agency
- Department of Health
- Vendor
- GENERAL SERVICES DEPARTMENT
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000056909
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $901.12
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 | Printing & Photo Services | INTERNAL PURCHASE REQUESITION FORMS8.5X11 BLACK INK3 PART 1 SIDEDGLUE AT TOP S/W IN 50'SQTY 5,000 @$901.12 | 09-29-2026 | $901.12 | $0.00 | $901.12 |
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