Sunshine Portal · Section
PO 0000015843
Department of Justice
PO Details
- PO ID
- 0000015843
- PO Date
- 07-01-2026
- Agency
- Department of Justice
- Vendor
- THE HERTZ CORPORATION
- Contract ID
- 50000002400010AB
- Division
- 17000
- Vendor ID
- 0000007810
- PO Status
- Dispatched
- Buyer
- TRICIA.TRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Vehicle rental for travel FY27. | 07-01-2026 | $10,000.00 | $2,350.70 | $7,649.30 |
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