Sunshine Portal · Section
PO 0000001514
Supreme Court
PO Details
- PO ID
- 0000001514
- PO Date
- 07-01-2026
- Agency
- Supreme Court
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 00000002000093AC
- Division
- 13800
- Vendor ID
- 0000097177
- PO Status
- Dispatched
- Buyer
- JOSEPH.DIA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,081.88
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 | Maintenance IT | Labor to troubleshoot and repair badge printer. - $1000Tax - $81.88 | 07-01-2026 | $1,081.88 | $0.00 | $1,081.88 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →