Sunshine Portal · Section
PO 0000009603
Admnstrtve Office of DAs
PO Details
- PO ID
- 0000009603
- PO Date
- 07-21-2026
- Agency
- Admnstrtve Office of DAs
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 16800
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- CFUNES
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $59.90
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | zip note dispenser | 07-21-2026 | $59.90 | $59.90 | $0.00 |
| 2 | Supplies-Office Supplies | label tape | 07-21-2026 | $17.09 | $17.09 | $0.00 |
| 3 | Supplies-Office Supplies | office Supplies | 07-21-2026 | $81.05 | $81.05 | $0.00 |
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