Sunshine Portal · Section
PO 0000215146
Department of Health
PO Details
- PO ID
- 0000215146
- PO Date
- 09-11-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06104
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 378887.KEU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,880.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | BABY WIPES, 64 WIPES/PK, 11PK/BOXITEM#: 895HM1 - 210 BOXES @ $28.00 A BOX - TOTAL: $5,880.00SWPA: 40-0000-24-00066AC | 09-11-2026 | $5,880.00 | $0.00 | $5,880.00 |
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