Sunshine Portal · Section
PO 0000014398
Economic Developmnt Department
PO Details
- PO ID
- 0000014398
- PO Date
- 07-29-2026
- Agency
- Economic Developmnt Department
- Vendor
- GENERAL MAILING AND SHIPPING SYSTEMS INC
- Contract ID
- —
- Division
- 18900
- Vendor ID
- 0000096598
- PO Status
- Cancelled
- Buyer
- CHRIS.ROME
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $537.70
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 | Supplies-Office Supplies | Ink Cartridge IXINK357 Postage Machine 2 ea. | 07-29-2026 | $537.70 | $537.70 | $0.00 |
| 2 | Supplies-Office Supplies | Postage Sheets BT1N Update. 3 ea | 07-29-2026 | $93.00 | $93.00 | $0.00 |
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