Sunshine Portal · Section
PO 0000213784
Department of Health
PO Details
- PO ID
- 0000213784
- PO Date
- 07-17-2026
- Agency
- Department of Health
- Vendor
- ENVIRONMENTAL RESOURCE ASSOCIATES INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000013651
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $110.20
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Chlordane, WS 361, Catalog #845, used drinking water testing. QTY: 1 @ $110.20 | 07-17-2026 | $110.20 | $0.00 | $110.20 |
| 2 | Supplies-Medical,Lab,Personal | Haloacetic Acids (HAA), WS 361, Catalog #852,used for drinking water testing. QTY: 1 @ $145.35 | 07-17-2026 | $145.35 | $0.00 | $145.35 |
| 3 | Supplies-Medical,Lab,Personal | Handling | 07-17-2026 | $15.00 | $0.00 | $15.00 |
| 4 | Supplies-Medical,Lab,Personal | Frieght | 07-17-2026 | $58.04 | $0.00 | $58.04 |
Showing 1 to 4 of 4 entries
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