Sunshine Portal · Section
PO 0000215040
Department of Health
PO Details
- PO ID
- 0000215040
- PO Date
- 09-04-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06101
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- CECELIA.LE
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $148.56
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-Medical,Lab,Personal | Towels cleaning wipes, perforated rolls blue 55 sheets, 12/pack for the SE Region laboratory supplies for cleaning machines. ITEM #43FX09 3 x $49.52 = $148.56. | 09-04-2026 | $148.56 | $148.56 | $0.00 |
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