Sunshine Portal · Section
PO 0000026815
Division of Vocational Rehab
PO Details
- PO ID
- 0000026815
- PO Date
- 07-29-2026
- Agency
- Division of Vocational Rehab
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 50102
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- NADINE.ROY
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $328.13
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 | Supply Inventory IT | HP J8J87A Maintenance Kit(110V) Item #24506101 1 @ $328.13. | 07-29-2026 | $328.13 | $328.13 | $0.00 |
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