Sunshine Portal · Section
PO 0000013352
State Land Office
PO Details
- PO ID
- 0000013352
- PO Date
- 07-01-2026
- Agency
- State Land Office
- Vendor
- FEDERAL EXPRESS CORP
- Contract ID
- 10000002100088AA
- Division
- 09800
- Vendor ID
- 0000042757
- PO Status
- Dispatched
- Buyer
- MARIA.ATEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $500.00
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 | Postage & Mail Services | FY27 Legal Mail Services including overnight and express Shipping | 07-01-2026 | $500.00 | $124.39 | $375.61 |
| 2 | Postage & Mail Services | FY27 HR Mail Services including overnight and express Shipping | 07-01-2026 | $50.00 | $0.00 | $50.00 |
| 3 | Postage & Mail Services | FY27 Accounting Mail Services including overnight and express Shipping | 07-01-2026 | $50.00 | $0.00 | $50.00 |
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