Sunshine Portal · Section
PO 0000039368
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039368
- PO Date
- 08-04-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 13900
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 369820.TOR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $50.11
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 | AAA Batteries 20/ct (Qty: 1), AA Batteries 20/ct (Qty: 1), Desk Drawer Organizer (Qty: 1), Sticky Tabs 31 sets (Qty: 2) - For HR | 08-04-2026 | $50.11 | $50.11 | $0.00 |
| 2 | Supplies-Inventory Exempt | Floor Lamp (Qty: 1) | 08-04-2026 | $59.99 | $59.99 | $0.00 |
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