Sunshine Portal · Section
PO 0000438746
Department of Transportation
PO Details
- PO ID
- 0000438746
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 20500
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- MARK.HARRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,129.44
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | ANNUAL COPIER LEASE | 07-01-2026 | $1,129.44 | $195.41 | $934.03 |
| 2 | Printing & Photo Services | COPIES AND MAINTENANCE | 07-01-2026 | $330.00 | $141.44 | $188.56 |
| 3 | Rent Of Equipment | TAX | 07-01-2026 | $86.04 | $9.85 | $76.19 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →