Sunshine Portal · Section
PO 0000015879
Department of Justice
PO Details
- PO ID
- 0000015879
- PO Date
- 07-10-2026
- Agency
- Department of Justice
- Vendor
- 4IMPRINT INC
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000014616
- PO Status
- Cancelled
- Buyer
- 385276.CHA
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $155.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | TaskRight Pencil 500@$0.31 | 07-10-2026 | $155.00 | $155.00 | $0.00 |
| 2 | Miscellaneous Expense | Flexible Plastic Ruler - 12" 500@$0.75 | 07-10-2026 | $375.00 | $375.00 | $0.00 |
| 3 | Miscellaneous Expense | Square Eraser 500@$0.62 | 07-10-2026 | $310.00 | $310.00 | $0.00 |
| 4 | Miscellaneous Expense | Heathered School Pouch 500@$2.72 | 07-10-2026 | $1,360.00 | $1,360.00 | $0.00 |
| 5 | Miscellaneous Expense | Freight | 07-10-2026 | $77.76 | $77.76 | $0.00 |
| 6 | Miscellaneous Expense | Set-Up Charge | 07-10-2026 | $155.00 | $155.00 | $0.00 |
Showing 1 to 6 of 6 entries
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