Sunshine Portal · Section
PO 0000049981
General Services Department
PO Details
- PO ID
- 0000049981
- PO Date
- 07-27-2026
- Agency
- General Services Department
- Vendor
- ENNIS INC
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000140702
- PO Status
- Dispatched
- Buyer
- C.35000.AR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $736.69
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 | Printing & Photo Services | Folders-9x12 Quick Ship Economy Folder, Item#08-96-4CP Qty:500 Quote#2620599-P for ECECD WO#106377 | 07-27-2026 | $736.69 | $729.32 | $7.37 |
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