Sunshine Portal · Section
PO 0000009578
Admnstrtve Office of DAs
PO Details
- PO ID
- 0000009578
- PO Date
- 07-01-2026
- Agency
- Admnstrtve Office of DAs
- Vendor
- CINTAS CORPORATION NO 2
- Contract ID
- —
- Division
- 11180
- Vendor ID
- 0000073248
- PO Status
- Dispatched
- Buyer
- CFUNES
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $427.15
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 | Miscellaneous Expense | Service Charge | 07-01-2026 | $427.15 | $51.90 | $375.25 |
| 2 | Supplies-Medical,Lab,Personal | First aid supplies | 07-01-2026 | $2,000.00 | $139.59 | $1,860.41 |
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