Sunshine Portal · Section
PO 0000215331
Department of Health
PO Details
- PO ID
- 0000215331
- PO Date
- 09-22-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06101
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $356.15
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | MANUAL PAPER HOLE PUNCH50 SHEET CAPACITYITEM #1MLK1QTY 5 @$71.23 =$356.15 | 09-22-2026 | $356.15 | $0.00 | $356.15 |
| 2 | Supplies-Office Supplies | STAPLE GUNITEM #2HYR6QTY 5 @$23.40 =$117.00 | 09-22-2026 | $117.00 | $0.00 | $117.00 |
| 3 | Supplies-Office Supplies | MANUAL STAPLER20 SHEET CAPCITYITEM #2WFT3QTY 10 @$7.18 =$71.80 | 09-22-2026 | $71.80 | $0.00 | $71.80 |
| 4 | Supplies-Office Supplies | STAPLES50 SHEET CAPACITYITEM #60YF57QTY 5 @$10.31 =$51.55 | 09-22-2026 | $51.55 | $0.00 | $51.55 |
| 5 | Supplies-Office Supplies | NARROW CROWN STAPLES23 GAUGEITEM #1XHT3QTY 5 @$2.56 =$12.80 | 09-22-2026 | $12.80 | $0.00 | $12.80 |
Showing 1 to 5 of 5 entries
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