Sunshine Portal · Section
PO 0000032042
Taxation & Revenue Department
PO Details
- PO ID
- 0000032042
- PO Date
- 07-09-2026
- Agency
- Taxation & Revenue Department
- Vendor
- SANDIA PAPER CO INC
- Contract ID
- 50000002400041AE
- Division
- 17200
- Vendor ID
- 0000043814
- PO Status
- Cancelled
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $13,464.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Copy Paper, 8.5" x 11" White DomtarDT3970240 @ $56.10 5000/CTN | 07-09-2026 | $13,464.00 | $13,464.00 | $0.00 |
| 2 | Supplies-Office Supplies | Voucher Paper, 8.5" x 11", Perf Every 3 2/3"8824100 @ $45.90 2500/CTN | 07-09-2026 | $4,590.00 | $4,590.00 | $0.00 |
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