Sunshine Portal · Section
PO 0000213664
Department of Health
PO Details
- PO ID
- 0000213664
- PO Date
- 07-14-2026
- Agency
- Department of Health
- Vendor
- MARTIN RAY LAUNDRY SYSTEMS INC
- Contract ID
- 50665002477831
- Division
- 06101
- Vendor ID
- 0000045460
- PO Status
- Dispatched
- Buyer
- 363108.ANG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,130.00
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 | Maint - Furn, Fixt, Equipment | LAUNDRY-WASHER INSPECTION | 07-14-2026 | $1,130.00 | $810.00 | $320.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →