Sunshine Portal · Section
PO 0000213057
Department of Health
PO Details
- PO ID
- 0000213057
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- DIAMOND DRUGS INC
- Contract ID
- 30000002300079
- Division
- 06101
- Vendor ID
- 0000086088
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,500.00
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 Stock Charges for Medications that are not covered by Medicaid for residents' medications at The Sequoyah Adolescent Treatment Center. OPEN PO: $1,500.00TERM: 7/1/26 - 6/30/27 | 07-01-2026 | $1,500.00 | $11.07 | $1,488.93 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →