Sunshine Portal · Section
PO 0000214538
Department of Health
PO Details
- PO ID
- 0000214538
- PO Date
- 08-14-2026
- 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
- $421.68
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-Medical,Lab,Personal | Sample Vessels. WV120SB-200,VESSELS W/O ST, 200PK (98-09222-00) Items needed for routine water testing. Qty 2 @ $210.84 = $421.68 | 08-14-2026 | $421.68 | $421.68 | $0.00 |
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