Sunshine Portal · Section
PO 0000214020
Department of Health
PO Details
- PO ID
- 0000214020
- PO Date
- 07-27-2026
- Agency
- Department of Health
- Vendor
- STRECK LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000191356
- PO Status
- Dispatched
- Buyer
- 364253.HAL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $6,192.00
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 | STRECK, TEMP- CHECK DIGITAL II W/PROBEITEM# 240501 $119.84 EA. X 50 = $5992.00 +FREIGHT $200.00TOTAL $6192.00 | 07-27-2026 | $6,192.00 | $6,083.98 | $108.02 |
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