Sunshine Portal · Section
PO 0000214417
Department of Health
PO Details
- PO ID
- 0000214417
- PO Date
- 08-11-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06101
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,015.20
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | HAIR AND BODY SHAMPOO(48/CS)ITEM #877018QTY 15 CS @$67.68 =$1,015.20 | 08-11-2026 | $1,015.20 | $1,015.20 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | HAIR CONDITIONER MIST(48/CS)ITEM #362503QTY 10 @$66.17 +$661.70 | 08-11-2026 | $661.70 | $661.70 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | TOOTHBRUSHSOFT (144/CS)ITEM #724618QTY 20 CS @$49.81 =$996.20 | 08-11-2026 | $996.20 | $99.62 | $896.58 |
| 4 | Supplies-Medical,Lab,Personal | GOLD BOND FOOT POWDER4 OZITEM #1230684QTY 200 @$4.37 =$874.00 | 08-11-2026 | $874.00 | $179.17 | $694.83 |
| 5 | Supplies-Medical,Lab,Personal | PRESHAVE SKIN CONDITIONER(24/CS)ITEM #747356QTY 5 CS @$51.78 =$258.90 | 08-11-2026 | $258.90 | $258.90 | $0.00 |
| 6 | Supplies-Medical,Lab,Personal | AEROSOL CREAM SHAVE11OZ (12/BX 4BX/CS)ITEM #928323 QTY 10 BX @$22.33 =$223.30 | 08-11-2026 | $223.30 | $223.30 | $0.00 |
Showing 1 to 6 of 6 entries
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