Sunshine Portal · Section
PO 2714200026
2nd Judicial District Court
PO Details
- PO ID
- 2714200026
- PO Date
- 07-08-2026
- Agency
- 2nd Judicial District Court
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 14200
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 360642.ALM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,771.44
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease/Maintenance: | 07-08-2026 | $1,771.44 | $147.62 | $1,623.82 |
| 2 | Printing & Photo Services | Copies/Overages: | 07-08-2026 | $500.00 | $1.15 | $498.85 |
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