Sunshine Portal · Section
PO 0000083795
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083795
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 20010
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- ERIKA.HERR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $329.04
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 | Rent Of Equipment | SE Region Office - Copier lease - C505X (S/N: 3RB-732292) - billed monthly@ 50.65 plus applicable tax - July 2026 through December 2026. | 07-01-2026 | $329.04 | $54.84 | $274.20 |
| 2 | Printing & Photo Services | SE Region Office - Billable Prints - C505X (S/N: 3RB-732292) - billed monthly | 07-01-2026 | $571.25 | $94.02 | $477.23 |
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