Sunshine Portal · Section
PO 0000214129
Department of Health
PO Details
- PO ID
- 0000214129
- PO Date
- 07-31-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06101
- Vendor ID
- 0000055801
- PO Status
- Cancelled
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $385.20
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-Medical,Lab,Personal | Gloves, McKesson EXAM NTRL SM, Item #1107940 for LLCP Staff, Qty-9 @ $42.80 Total $385.20 | 07-31-2026 | $385.20 | $385.20 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Gloves, McKesson EXAM NTRL MED, Item #1107941 for LLCP Staff, Qty-5 @ $42.80 Total $214 | 07-31-2026 | $214.00 | $214.00 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Gloves, McKesson EXAM NTRL LG, Item #1107942 for LLCP Staff, Qty-6 @ $42.80 Total $256.80 | 07-31-2026 | $256.80 | $256.80 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | Gloves, McKesson EXAM NTRL XL, Item #1107943 for LLCP Staff, Qty-3 @ $42.80 Total $128.40 | 07-31-2026 | $128.40 | $128.40 | $0.00 |
Showing 1 to 4 of 4 entries
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