Sunshine Portal · Section
PO 0000214227
Department of Health
PO Details
- PO ID
- 0000214227
- PO Date
- 08-05-2026
- Agency
- Department of Health
- Vendor
- MEDLINE INDUSTRIES INC
- Contract ID
- 30000002300057AB
- Division
- 06105
- Vendor ID
- 0000013602
- PO Status
- Dispatched
- Buyer
- 368961.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $75.44
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 | Maint - Supplies | Ajax Cleaner, Heavy-Duty Oxygen Bleach 24/case (EDS214278) Qty 2 @ $37.72 /case | 08-05-2026 | $75.44 | $0.00 | $75.44 |
| 2 | Maint - Supplies | Wet Floor Signs, Yellow, 6/case (EVS9152) Qty 6 @ $69.71 /case | 08-05-2026 | $418.26 | $418.26 | $0.00 |
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