Sunshine Portal · Section
PO 0000214736
Department of Health
PO Details
- PO ID
- 0000214736
- PO Date
- 08-20-2026
- Agency
- Department of Health
- Vendor
- TOP RX LLC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000187350
- PO Status
- Dispatched
- Buyer
- RONALD.ULI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $34,284.00
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-Drugs | LENTOCILIN 1.2MU/4ML SUSR 1EASKU# 08-24357 $28.57 EA. X 1200 = $34284.00 | 08-20-2026 | $34,284.00 | $0.00 | $34,284.00 |
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