Sunshine Portal · Section
PO 0000214883
Department of Health
PO Details
- PO ID
- 0000214883
- PO Date
- 08-27-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06102
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $137.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | PAPER TABLE CREPE ECON WHITE 18"X125' (12RL/CS)$27.40 PER CASE @ 5 CASES = $137.00 | 08-27-2026 | $137.00 | $0.00 | $137.00 |
| 2 | Supplies-Medical,Lab,Personal | SOAP PURELL HEALTHY GENTLE & FREE FM PUMP BTL 17.4OZ (4/CS)$56.57 PER CASE @ 3 CASES = $169.71 | 08-27-2026 | $169.71 | $0.00 | $169.71 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →