Sunshine Portal · Section
PO 0000032320
Taxation & Revenue Department
PO Details
- PO ID
- 0000032320
- PO Date
- 08-13-2026
- 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
- X
- PO Amount
- $0.00
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 | Supply Inventory IT | Laptop ComputerXPS 13 210-BNHC3 @ $1,752.74 EA | 08-13-2026 | $0.00 | $0.00 | $0.00 |
| 2 | Supply Inventory IT | Multiport Adapter, USB C to HDMI MultiportAA8691073 @ $64.25 EA | 08-13-2026 | $192.75 | $0.00 | $192.75 |
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