Sunshine Portal · Section
PO 0000213925
Department of Health
PO Details
- PO ID
- 0000213925
- PO Date
- 07-22-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06102
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- AMANDAR.LO
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $301.47
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-Field Supplies | Storage Tote, 28.5inL,19.625 in W, Black Item # 830LW2 Qty 13 @ $23.19/ea | 07-22-2026 | $301.47 | $301.47 | $0.00 |
| 2 | Supplies-Field Supplies | Shipping | 07-22-2026 | $30.00 | $30.00 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →