Sunshine Portal · Section
PO 0000015816
Department of Justice
PO Details
- PO ID
- 0000015816
- PO Date
- 07-01-2026
- Agency
- Department of Justice
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- TRICIA.TRU
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | 5 Gallon water bottles - GF | 07-01-2026 | $4,000.00 | $384.80 | $3,615.20 |
| 2 | Miscellaneous Expense | 5 Gallon water bottles - MFCU | 07-01-2026 | $600.00 | $98.80 | $501.20 |
| 3 | Miscellaneous Expense | 5 Gallon water bottles - ICAC | 07-01-2026 | $300.00 | $36.40 | $263.60 |
| 4 | Rent Of Equipment | Cooler Rental FY27 | 07-01-2026 | $900.00 | $71.00 | $829.00 |
Showing 1 to 4 of 4 entries
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