Sunshine Portal · Section
PO 0000023255
Military Affairs
PO Details
- PO ID
- 0000023255
- PO Date
- 08-12-2026
- Agency
- Military Affairs
- Vendor
- CANON USA INC
- Contract ID
- 30000002300038AA
- Division
- 99200
- Vendor ID
- 0000007849
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,322.72
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | 26-F3M-001 Printer Lease July 1, 2026-September 30,2026Funded- A011002KJ09227 MP3 @ $387.12=$1.161.362KJ09232 RM3 @ $387.12= $1,161.36 | 08-12-2026 | $2,322.72 | $1,548.48 | $774.24 |
| 2 | Printing & Photo Services | 26-F3M-001 Extra copies July 1, 2026-September 30,2026Funded- A011002KJ09227 MP3 @ $50.00=$150.002KJ09232 RM3 @ $50= $150.00 | 08-12-2026 | $450.00 | $142.70 | $307.30 |
| 3 | Rent Of Equipment | 26-F3M-001 Printer Lease July 1, 2026-September 30,2026Funded- A0175S2KJ09360 MAIN3 @ $387.12=$1.161.36 | 08-12-2026 | $1,161.36 | $774.24 | $387.12 |
| 4 | Printing & Photo Services | 26-F3M-001 Extra CopiesJuly 1, 2026-September 30,2026Funded- A0175S3 @ $50.00= $150.00 | 08-12-2026 | $150.00 | $0.00 | $150.00 |
| 5 | Rent Of Equipment | 26-F3M-001 Printer Lease July 1, 2026-September 30,2026Funded- A021002KJ09213 ENV 3 @ $387.12=$1.161.36 | 08-12-2026 | $1,161.36 | $774.24 | $387.12 |
| 6 | Printing & Photo Services | 26-F3M-001 Extra CopiesJuly 1, 2026-September 30,2026Funded- A021003 @ $50.00= $150.00 | 08-12-2026 | $150.00 | $0.00 | $150.00 |
Showing 1 to 6 of 6 entries
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