Sunshine Portal · Section
PO 0000212558
Department of Health
PO Details
- PO ID
- 0000212558
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- MJRX LLC
- Contract ID
- 25 665 6990 00004 00
- Division
- 06105
- Vendor ID
- 0000137915
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $18,583.44
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 | Medical Services | Pharmacy and MAR inspection, Los Lunas Community Program, PSC Exempt No 25 665 6990 00004 00 CRB, of all community homes, ICF/IID Facility and will attend quality assurance performance improvement meetings, Qty-12 @ $1,548.62 Total $18,583.44 | 07-01-2026 | $18,583.44 | $237.50 | $18,345.94 |
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