Sunshine Portal · Section
PO 0000015786
Department of Justice
PO Details
- PO ID
- 0000015786
- PO Date
- 07-01-2026
- Agency
- Department of Justice
- Vendor
- CAPITAL EXPRESS
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000192084
- PO Status
- Dispatched
- Buyer
- TRICIA.TRU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $17,700.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Postage & Mail Services | Common Carrier Services GF FY27 | 07-01-2026 | $17,700.00 | $1,612.93 | $16,087.07 |
| 2 | Postage & Mail Services | Common Carrier Services MFCU FY27 | 07-01-2026 | $3,300.00 | $307.23 | $2,992.77 |
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