Sunshine Portal · Section
PO 0000214374
Department of Health
PO Details
- PO ID
- 0000214374
- PO Date
- 08-11-2026
- Agency
- Department of Health
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 06102
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $199.96
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 | Miscellaneous Expense | Tree, Naturae Decor 47.24-in Green Indoor/Outdoor Floor Cedar Artificial - EAItem #6834836Qty - 2 @ $99.98/EA | 08-11-2026 | $199.96 | $189.96 | $10.00 |
| 2 | Miscellaneous Expense | Planter, Indoor/Outdoor, Round 19.88" W x 19.88" L x 16.89" H White Resin - EAItem #5447798 Qty - 2 @ $39.98/EA | 08-11-2026 | $79.96 | $75.96 | $4.00 |
Showing 1 to 2 of 2 entries
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