Sunshine Portal · Section
PO 0000214984
Department of Health
PO Details
- PO ID
- 0000214984
- PO Date
- 09-02-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06105
- Vendor ID
- 0000055801
- PO Status
- Cancelled
- Buyer
- 368961.BAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,101.90
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Washcloth, White 13"x13" 60/case (700800) Qty 10 @ $110.19 /case | 09-02-2026 | $1,101.90 | $0.00 | $1,101.90 |
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