Sunshine Portal · Section
PO 0000213963
Department of Health
PO Details
- PO ID
- 0000213963
- PO Date
- 07-23-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06101
- Vendor ID
- 0000055801
- PO Status
- Cancelled
- Buyer
- 386169.JAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,776.30
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 | Supplies-Medical,Lab,Personal | WIPE. CAVIWIPE HP. 12 CANS PER CASE. ITEM# 16-1100. QTY 10 AT $177.63 EACH FOR TOTAL $1776.30 | 07-23-2026 | $1,776.30 | $1,776.30 | $0.00 |
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