Sunshine Portal · Section
PO 0000214311
Department of Health
PO Details
- PO ID
- 0000214311
- PO Date
- 08-07-2026
- Agency
- Department of Health
- Vendor
- IDEXX DISTRIBUTION INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000013294
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $210.84
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | sample vessels WV120SB-200,VESSELS W/O ST, 200PK (Material#: 98-09222-00) Items needed for water sample testing. Qty 1 @ $210.84 | 08-07-2026 | $210.84 | $210.84 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | trays WQT2KC, PRE-DISP.QT 2000 COMPARATOR (Material#: 98-09227-00) Items needed for water sample testing. Qty 1 @ $38.18 | 08-07-2026 | $38.18 | $38.18 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Trays WP104 COLI P/A COMPARATOR (Material#: 98-11682-00) Items needed for water sample testing. Qty 1 @ $25.00 | 08-07-2026 | $25.00 | $25.00 | $0.00 |
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