Sunshine Portal · Section
PO 0000084564
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084564
- PO Date
- 08-05-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 19900
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- MATTHEW.MA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,268.49
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 | Supply Inventory IT | Laptop_New Dell Pro Precision 5 Series 14S Laptop_QTY:1 @ $3,268.49 EA | 08-05-2026 | $3,268.49 | $0.00 | $3,268.49 |
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