Sunshine Portal · Section
PO 0000438969
Department of Transportation
PO Details
- PO ID
- 0000438969
- 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
- $6,000.00
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 | Hepatitis B Vaccinations (20 Employees-3 Shot Series x $100 per Shot) | 07-06-2026 | $6,000.00 | $0.00 | $6,000.00 |
| 2 | Medical Services | Tax (60 @ $8.19) | 07-06-2026 | $491.40 | $0.00 | $491.40 |
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