Sunshine Portal · Section
PO 0000213827
Department of Health
PO Details
- PO ID
- 0000213827
- PO Date
- 07-20-2026
- Agency
- Department of Health
- Vendor
- PEAVY CORPORATION
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000018174
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $50.50
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Mailer Boxes Printed, 50 count (01636) these will be used for the creation of New World Screwworm kits. Qty 1 @ $50.50 | 07-20-2026 | $50.50 | $50.50 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | shipping | 07-20-2026 | $17.81 | $17.81 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →