Sunshine Portal · Section
PO 0000214498
Department of Health
PO Details
- PO ID
- 0000214498
- PO Date
- 08-13-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06102
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- 382183.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $307.98
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-Inventory Exempt | PANEL, FOR #153093 WHT18 @ $17.11 = $307.98 | 08-13-2026 | $307.98 | $0.00 | $307.98 |
| 2 | Supplies-Inventory Exempt | SCREEN, FOLDING ECON FRAME ONLY6 @ $181.25 = $1087.50 | 08-13-2026 | $1,087.50 | $0.00 | $1,087.50 |
| 3 | Supplies-Inventory Exempt | SCALE, MECHANICAL BEAM HT ROD ROTATING POISE BAR4 @ $382.73 = $1530.92 | 08-13-2026 | $1,530.92 | $0.00 | $1,530.92 |
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