Sunshine Portal · Section
PO 0000084541
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084541
- PO Date
- 08-03-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 19900
- Vendor ID
- 0000008584
- PO Status
- X
- Buyer
- MATTHEW.MA
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $44.01
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 | Installation_Xerox Machine Lease_C410DN (XEROX C410DN) | 08-03-2026 | $44.01 | $0.00 | $44.01 |
| 2 | Rent Of Equipment | Installation_Xerox Machine Lease_C625DN (XEROX C625DN) | 08-03-2026 | $156.29 | $0.00 | $156.29 |
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