Sunshine Portal · Section
PO 0000015897
Department of Justice
PO Details
- PO ID
- 0000015897
- PO Date
- 07-16-2026
- Agency
- Department of Justice
- Vendor
- GRAPHICS INDUSTRIES INC
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000048955
- PO Status
- Dispatched
- Buyer
- 385276.CHA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,575.00
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 | Printing & Photo Services | 1" Lanyards w/metal crimp & Metal Bulldog clip w/swivel 500@$3.15 | 07-16-2026 | $1,575.00 | $1,575.00 | $0.00 |
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