Sunshine Portal · Section
PO 0000438968
Department of Transportation
PO Details
- PO ID
- 0000438968
- PO Date
- 07-06-2026
- Agency
- Department of Transportation
- Vendor
- OCCUPATIONAL HEALTH CNTRS OF THE SW PA
- Contract ID
- C06479
- Division
- 20100
- Vendor ID
- 0000058096
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $11,720.00
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 | Pre-Employment/Med Cards/Physicals/Drug and Alcohol Testing (40 @ $293.00) | 07-06-2026 | $11,720.00 | $4,396.00 | $7,324.00 |
| 2 | Medical Services | Tax (40 @ $23.99) | 07-06-2026 | $959.60 | $359.94 | $599.66 |
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