Sunshine Portal · Section
PO 0000213770
Department of Health
PO Details
- PO ID
- 0000213770
- PO Date
- 07-17-2026
- Agency
- Department of Health
- Vendor
- ELSEVIER INC.
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000007817
- PO Status
- X
- Buyer
- 363108.ANG
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $11,936.50
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 | Subscriptions/Dues/License Fee | CLINICAL PHARMACOLOCY- | 07-17-2026 | $11,936.50 | $0.00 | $11,936.50 |
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