Sunshine Portal · Section
PO 0000002046
Martin Luther King Jr Com
PO Details
- PO ID
- 0000002046
- PO Date
- 07-07-2026
- Agency
- Martin Luther King Jr Com
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- —
- Division
- 06000
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 383359.COR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,764.80
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Equipment Lease | 07-07-2026 | $2,764.80 | $230.40 | $2,534.40 |
| 2 | Printing & Photo Services | Usage for Color Images | 07-07-2026 | $1,414.68 | $387.42 | $1,027.26 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →