Sunshine Portal · Section
PO 0000015902
Department of Justice
PO Details
- PO ID
- 0000015902
- PO Date
- 07-17-2026
- 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
- $59.94
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 | Supplies-Office Supplies | Exhibit Divider Tabs - AA - ZZ 3@$19.98 | 07-17-2026 | $59.94 | $55.77 | $4.17 |
| 2 | Supplies-Office Supplies | Exhibit Divider Tabs - AAA - ZZZ 3@$22.98 | 07-17-2026 | $68.94 | $64.14 | $4.80 |
| 3 | Supplies-Office Supplies | Exhibit Divider Tabs - AAAA - ZZZZ 3@31.98 | 07-17-2026 | $95.94 | $89.25 | $6.69 |
| 4 | Supplies-Office Supplies | xhibit Divider Tabs AAAAA-ZZZZZ 3@$39.99 | 07-17-2026 | $119.97 | $111.60 | $8.37 |
Showing 1 to 4 of 4 entries
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