Sunshine Portal · Section
PO 0000001531
Supreme Court
PO Details
- PO ID
- 0000001531
- PO Date
- 07-27-2026
- Agency
- Supreme Court
- Vendor
- DUNN-EDWARDS CORP
- Contract ID
- —
- Division
- 13800
- Vendor ID
- 0000055962
- PO Status
- Cancelled
- Buyer
- JOSEPH.DIA
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $74.80
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 | Maint - Buildings & Structures | Aristoshield DET 483 Burnt Butter Paint | 07-27-2026 | $74.80 | $74.80 | $0.00 |
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