Sunshine Portal · Section
PO 0000023167
Military Affairs
PO Details
- PO ID
- 0000023167
- PO Date
- 07-29-2026
- Agency
- Military Affairs
- Vendor
- GENERAL SERVICES DEPARTMENT
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000056909
- PO Status
- X
- Buyer
- VANESSA.RO
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $126.50
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 | XX-27-STP-028 AGENCY TRANSITION DOCUMENTATION 4@ $26-.51 COVERS - REDUCE TO FIT/WHITE BORDER4@ $93.99 INTERIOR PAGES/REDUCE TO FIT WHITE BORDER 2 SIDED 60# MATTE FULL COLOR4@ $6.00 COIL BIND | 07-29-2026 | $126.50 | $0.00 | $126.50 |
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