Sunshine Portal · Section
PO 0000032142
Taxation & Revenue Department
PO Details
- PO ID
- 0000032142
- PO Date
- 07-17-2026
- Agency
- Taxation & Revenue Department
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 17200
- Vendor ID
- 0000043416
- PO Status
- Cancelled
- Buyer
- TIM.PLASKE
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $358.16
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 | Laser Printer, Lexmark MS431DW AB1025341 @ $358.16 EA | 07-17-2026 | $358.16 | $358.16 | $0.00 |
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