Sunshine Portal · Section
PO 0000214403
Department of Health
PO Details
- PO ID
- 0000214403
- PO Date
- 08-11-2026
- Agency
- Department of Health
- Vendor
- RAJAN BARAD
- Contract ID
- 40000002300007AI
- Division
- 06101
- Vendor ID
- 0000176187
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,555.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | BED SHEETS Twin Sheet XL Tl30 60% Cotton, 40% Polyester Twin 66xl 15ITEM #X30010QTY: 900PCS @ $3.95 = $3,555.00 | 08-11-2026 | $3,555.00 | $0.00 | $3,555.00 |
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