Sunshine Portal · Section
PO 0000015972
Department of Justice
PO Details
- PO ID
- 0000015972
- PO Date
- 08-27-2026
- Agency
- Department of Justice
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 362483.ROD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $65.03
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Anker Power Strip 1@ $25.98, 20-Pack AA Batteries 5@ $7.81 | 08-27-2026 | $65.03 | $0.00 | $65.03 |
| 2 | Supplies-Office Supplies | Retractable Gel Ink Pens 5@ $9.99, Sign Holder Stand 2@ $22.11 | 08-27-2026 | $94.17 | $0.00 | $94.17 |
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