Sunshine Portal · Section
PO 0000214934
Department of Health
PO Details
- PO ID
- 0000214934
- PO Date
- 08-31-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06102
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- 364253.HAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $192.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Drugs | APPLICATOR, COTTONTIP STR 6"ITEM # 508713 $48.00 EA. X 4 = $ 192.00 | 08-31-2026 | $192.00 | $0.00 | $192.00 |
| 2 | Supplies-Drugs | SWAB, OB/GYN 8"ITEM # 51723 $ 64.00 EA. X 5 = $ 320.00 | 08-31-2026 | $320.00 | $0.00 | $320.00 |
| 3 | Supplies-Drugs | CLOSURE, SKIN REINF LF 1/4X3"ITEM # 876306 $ 121.92 EA. X 6 = $731.52 | 08-31-2026 | $731.52 | $0.00 | $731.52 |
| 4 | Supplies-Drugs | POUCH, SELF SEAL 5"X15"ITEM # 663275 $ 369.59 EA. X 1 = $ 369.59 | 08-31-2026 | $369.59 | $0.00 | $369.59 |
| 5 | Supplies-Drugs | PAPER, TABLE SMTH ECON WHT 18" X225'ITEM # 919573 $ 40.67 EA. X 10 = $406.70 | 08-31-2026 | $406.70 | $0.00 | $406.70 |
Showing 1 to 5 of 5 entries
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