Sunshine Portal · Section
PO 0000015871
Department of Justice
PO Details
- PO ID
- 0000015871
- PO Date
- 07-09-2026
- Agency
- Department of Justice
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 385276.CHA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $27.96
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 | Supplies-Office Supplies | Utron 12 Pack Report Covers, 70 Sheet Capacity Pre 4@$6.99 | 07-09-2026 | $27.96 | $27.96 | $0.00 |
| 2 | Supplies-Office Supplies | Exhibitindexes19 Side Number Tabs - AVE Style Bol 4@$17.98 | 07-09-2026 | $71.92 | $28.16 | $43.76 |
| 3 | Supplies-Office Supplies | Exhibitindexes19 Side Number Tabs - AVE Style Bol 4@$17.98 | 07-09-2026 | $71.92 | $71.92 | $0.00 |
Showing 1 to 3 of 3 entries
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