Sunshine Portal · Section
PO 0000015914
Department of Justice
PO Details
- PO ID
- 0000015914
- PO Date
- 07-22-2026
- Agency
- Department of Justice
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000148821
- PO Status
- Cancelled
- Buyer
- 385276.CHA
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $25.98
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 | Supplies-Office Supplies | XXZU 72in Tablet Floor Stand Tripod,Tablet Stand 1@$25.98 | 07-22-2026 | $25.98 | $25.98 | $0.00 |
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