Sunshine Portal · Section
PO 0000215122
Department of Health
PO Details
- PO ID
- 0000215122
- PO Date
- 09-10-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06105
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- JESSE.AREL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $760.32
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Tissue, toilet. 12 cs @ 63.36 item #1045390 | 09-10-2026 | $760.32 | $760.32 | $0.00 |
| 2 | Maint - Supplies | Liner, trash 10 gallon. 30 cs @ 26.10 item #682408 | 09-10-2026 | $783.00 | $783.00 | $0.00 |
| 3 | Supplies-Food | Juven, unflavored. 2 cs @ 464.68 item #1067727 | 09-10-2026 | $929.36 | $929.36 | $0.00 |
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