Sunshine Portal · Section
PO 0000023077
Military Affairs
PO Details
- PO ID
- 0000023077
- PO Date
- 07-21-2026
- Agency
- Military Affairs
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 99200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $46.33
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 26-F2B-062 OFFICE SUPPLYEnergizer Industrial AA Lithium Batteries, 24/box (LN91)Item # 245527151@ $46.33 | 07-21-2026 | $46.33 | $46.33 | $0.00 |
| 2 | Supplies-Office Supplies | 26-F2B-062 OFFICE SUPPLYEnergizer Industrial AA Lithium Batteries, 24/box (LN91)Item # 245527151@ $46.33 | 07-21-2026 | $46.33 | $46.33 | $0.00 |
| 3 | Supply Inventory IT | 26-F2B-062 OFFICE SUPPLYLexar High Performance 633x 256 GB microSDXC Memory Card with Adapter Class 10, US-IItem # 244141122 @ $51.51 = $103.02 | 07-21-2026 | $103.02 | $103.02 | $0.00 |
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