Sunshine Portal · Section
PO 0000214090
Department of Health
PO Details
- PO ID
- 0000214090
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06105
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $138.15
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Scrub Pants, SCRUB ZONE unisex Large, Item #6MUJ1 for LLCP Staff, Qty-9 @ $15.35 Total $138.15 | 07-30-2026 | $138.15 | $138.15 | $0.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | Scrub Shirt, SCRUB ZONE unisex XLarge, Item #6MTY2 for LLCP Staff, Qty-3 @ $14.49 Total $43.47 | 07-30-2026 | $43.47 | $43.47 | $0.00 |
| 3 | Supplies-Clothng,Unifrms,Linen | Scrub Pants, SCRUB ZONE unisex XLarge, Item #6MUJ2 for LLCP Staff, Qty-3 @ $15.35 Total $46.05 | 07-30-2026 | $46.05 | $46.05 | $0.00 |
| 4 | Supplies-Clothng,Unifrms,Linen | Scrub Shirt, SCRUB ZONE Womens XXXLarge, Item #6MTN3 for LLCP Staff, Qty-3 @ $16.20 Total $48.60 | 07-30-2026 | $48.60 | $48.60 | $0.00 |
Showing 1 to 4 of 4 entries
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