Sunshine Portal · Section
PO 0000214587
Department of Health
PO Details
- PO ID
- 0000214587
- PO Date
- 08-15-2026
- Agency
- Department of Health
- Vendor
- INDUSTRIAL WATER ENGINEERING INC
- Contract ID
- 20000002100036
- Division
- 06105
- Vendor ID
- 0000047611
- PO Status
- Dispatched
- Buyer
- 381706.SAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $277.63
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 | Maint - Supplies | Cleaner/Descalent, 45#Qty 1 @ 277.63 = $277.63 | 08-15-2026 | $277.63 | $0.00 | $277.63 |
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