Sunshine Portal · Section
PO 0000000741
Administrative Hearings Office
PO Details
- PO ID
- 0000000741
- PO Date
- 08-19-2026
- Agency
- Administrative Hearings Office
- Vendor
- XEROX CORPORATION
- Contract ID
- —
- Division
- 71820
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 366989.MAT
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $1,388.22
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Santa Fe Xerox rental 231.37 x 12 = 2776.44 (/) 2 = 1388.22. | 08-19-2026 | $1,388.22 | $231.37 | $1,156.85 |
| 2 | Rent Of Equipment | Albuquerque Xerox rental 183.49 x 12 = 2201.88 (/) 2 = 1100.94 | 08-19-2026 | $1,100.94 | $183.49 | $917.45 |
| 3 | Printing & Photo Services | Santa Fe Xerox printing 50.23 x 12 = 602.76 (/) 2 = 301.38 | 08-19-2026 | $301.38 | $50.23 | $251.15 |
| 4 | Printing & Photo Services | Albuquerque Xerox printing 65.93 x 12 = 791.16 (/) 2 = 395.58. | 08-19-2026 | $395.58 | $65.93 | $329.65 |
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