Sunshine Portal · Section
PO 0000214744
Department of Health
PO Details
- PO ID
- 0000214744
- PO Date
- 08-20-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06101
- Vendor ID
- 0000055801
- PO Status
- Cancelled
- Buyer
- CECELIA.LE
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $816.60
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 | Water distilled for the SE Region laboratories 3 gallon/case, ITEM #1027004. 60 x $13.61 = $816.60. | 08-20-2026 | $816.60 | $816.60 | $0.00 |
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