Sunshine Portal · Section
PO 0000438107
Department of Transportation
PO Details
- PO ID
- 0000438107
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- OCCUPATIONAL HEALTH CNTRS OF THE SW PA
- Contract ID
- C06479
- Division
- 20100
- Vendor ID
- 0000058096
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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 | Medical Services | EMPLOYEE PHYSICALS FY27$98.00 Per Exam | 07-01-2026 | $10,000.00 | $1,955.29 | $8,044.71 |
| 2 | Medical Services | MEDICAL CARDS FY27$77.00 Per Exam | 07-01-2026 | $4,000.00 | $0.00 | $4,000.00 |
| 3 | Medical Services | RESPIRATOR QUESTIONAIRE FY27$105.00 Per Exam | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 4 | Medical Services | HEP-B VACCINE FY27$100.00 Per Vaccine | 07-01-2026 | $1,000.00 | $315.26 | $684.74 |
| 5 | Medical Services | GTR @ 8.625 GALLUP | 07-01-2026 | $948.75 | $32.64 | $916.11 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →