Sunshine Portal · Section
PO 0000032011
Taxation & Revenue Department
PO Details
- PO ID
- 0000032011
- PO Date
- 07-09-2026
- Agency
- Taxation & Revenue Department
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 17200
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,143.96
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 | Rent Of Equipment | Multi Function Device Lease S/N 43043457Location: (ASD) Human Resources Bureau Model #: BP70C55-HCF Term: 02/01/2025 - 01/31/2029Period: 07/01/2026 - 06/30/2027 $319.20 + tax per month | 07-09-2026 | $4,143.96 | $690.66 | $3,453.30 |
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