Sunshine Portal · Section
PO 0000213988
Department of Health
PO Details
- PO ID
- 0000213988
- PO Date
- 07-24-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06101
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 376102.ARA
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $258.84
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 | Mechanics Gloves: ANSI/ISEA Needlestick Level 5 Fingertips/5 - Palm, M ( 9 ), 1 PR. Part# 810EE4. $43.14 x 6 = $258.84 Total. | 07-24-2026 | $258.84 | $258.84 | $0.00 |
| 2 | Supplies-Field Supplies | Mechanics Gloves: ANSI/ISEA Needlestick Level 5 Fingertips/5 - Palm, L ( 10 ), 1 PR. Part# 810EE5. $43.14 x 6 = $258.84 Total. | 07-24-2026 | $258.84 | $258.84 | $0.00 |
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