Sunshine Portal · Section
PO 0000212804
Department of Health
PO Details
- PO ID
- 0000212804
- 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
- $3,400.00
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-Drugs | Prescription medications, for ICF/IID Persons Qty-12 @ estimated $283.33 Total $3,400 | 07-01-2026 | $3,400.00 | $88.14 | $3,311.86 |
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