Sunshine Portal · Section
PO 0000438199
Department of Transportation
PO Details
- PO ID
- 0000438199
- 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
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $11,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | FY 27 Pre-employment physicals (includes follow-up Hepatitis-B vaccine, Commercial DLMedical Card physicals, and Fit for Duty physicals | 07-01-2026 | $11,000.00 | $2,578.00 | $8,422.00 |
| 2 | Medical Services | GRT | 07-01-2026 | $838.75 | $196.57 | $642.18 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →