Sunshine Portal · Section
PO 0000000984
Prof Engneers & Lnd Srvyrs Brd
PO Details
- PO ID
- 0000000984
- PO Date
- 07-07-2026
- Agency
- Prof Engneers & Lnd Srvyrs Brd
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 07300
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $600.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Black & White Monthly Charges for FY27 | 07-07-2026 | $600.00 | $5.05 | $594.95 |
| 2 | Printing & Photo Services | Color Monthly Charges for FY27 | 07-07-2026 | $1,700.00 | $36.51 | $1,663.49 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →