Sunshine Portal · Section
PO 0000214643
Department of Health
PO Details
- PO ID
- 0000214643
- PO Date
- 08-18-2026
- Agency
- Department of Health
- Vendor
- MEDLINE INDUSTRIES INC
- Contract ID
- 30000002300057AB
- Division
- 06101
- Vendor ID
- 0000013602
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $47.18
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | SLIPPERSSINGLE TREAD SIZE LARGE BLUEITEM #MDT211218LIQTY 2 CS @$23.59 =$47.18 | 08-18-2026 | $47.18 | $0.00 | $47.18 |
| 2 | Supplies-Clothng,Unifrms,Linen | SLIPPERSSINGLE TREAD SIZE XL BEIGEITEM #MDT211218XLIQTY 2 CS @$21.94 =$43.88 | 08-18-2026 | $43.88 | $0.00 | $43.88 |
Showing 1 to 2 of 2 entries
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