Sunshine Portal · Section
PO 0000083839
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083839
- 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
- STEPHANIE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $199.09
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | XEROX LEASE SER.YCQ-151570 $45.01 PER MONTH @ 6 MONTHS =MACHINE LOCATED AT NW REGION OFFICE | 07-01-2026 | $199.09 | $0.00 | $199.09 |
| 2 | Printing & Photo Services | BILLIABLE PRINTS | 07-01-2026 | $38.55 | $0.00 | $38.55 |
| 3 | Rent Of Equipment | XEROX LEASE SER #3RB-736911$50.65 PER MONTH @ 6 MONTHS =MACHINE LOCATED AT NAVAJO | 07-01-2026 | $303.90 | $0.00 | $303.90 |
| 4 | Printing & Photo Services | BILLIABLE PRINTS | 07-01-2026 | $420.00 | $0.00 | $420.00 |
Showing 1 to 4 of 4 entries
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