Sunshine Portal · Section
PO 0000213818
Department of Health
PO Details
- PO ID
- 0000213818
- PO Date
- 07-20-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06105
- Vendor ID
- 0000055801
- PO Status
- Cancelled
- Buyer
- 368961.BAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $894.60
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Foaming Hand Soap Refills, Provon 1200ml, 2/case (582874) Qty 15 @ $59.64 | 07-20-2026 | $894.60 | $894.60 | $0.00 |
| 2 | Maint - Supplies | Antimicrobial Soap Refills, 1000ml, 10/case (468273) Qty 10 @ $61.39 | 07-20-2026 | $613.90 | $613.90 | $0.00 |
| 3 | Maint - Supplies | Disinfectant Spray, Lysol 19oz, 12/case (639579) Qty 10 @ $119.43 | 07-20-2026 | $1,194.30 | $1,194.30 | $0.00 |
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