Sunshine Portal · Section
PO 0000026830
Division of Vocational Rehab
PO Details
- PO ID
- 0000026830
- PO Date
- 08-04-2026
- Agency
- Division of Vocational Rehab
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 50002
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- MITCHELL.L
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $155.58
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Kleenex Facial Tissue- Item#915714- 2(36 boxes per carton) @ $77.59 = $155.58 | 08-04-2026 | $155.58 | $155.58 | $0.00 |
| 2 | Maint - Supplies | Perk Disinfecting Wipes- Item#24411133- 3 (6 per carton) @ $22.98 = $68.94 | 08-04-2026 | $68.94 | $68.94 | $0.00 |
| 3 | Supplies-Office Supplies | Sharpie Chisel Tip- Item#24390232- 1(36/pack) @ $22.64 | 08-04-2026 | $22.64 | $22.64 | $0.00 |
| 4 | Supplies-Office Supplies | Sharpie fine point- Item#271674 - 1 (36/pack) @$20.68 | 08-04-2026 | $20.68 | $20.68 | $0.00 |
Showing 1 to 4 of 4 entries
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