Sunshine Portal · Section
PO 0000214808
Department of Health
PO Details
- PO ID
- 0000214808
- PO Date
- 08-25-2026
- Agency
- Department of Health
- Vendor
- PROMOCHROM TECHNOLOGIES LTD
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000189267
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $107.82
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 | Maint - Furn, Fixt, Equipment | Waste Tubing. SPE-03, waste tubing, replacement tubing, quick connect, 2 pc Compatible (S03-T-WT) Equipment needed for testing drinking water samples. Qty 2 @ $53.91 = $107.82 | 08-25-2026 | $107.82 | $0.00 | $107.82 |
| 2 | Maint - Furn, Fixt, Equipment | shipping and handling | 08-25-2026 | $105.10 | $0.00 | $105.10 |
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