Sunshine Portal · Section
PO 2714200107
2nd Judicial District Court
PO Details
- PO ID
- 2714200107
- PO Date
- 08-25-2026
- Agency
- 2nd Judicial District Court
- Vendor
- SOUTHWEST COPY SYSTEMS INC
- Contract ID
- —
- Division
- 14200
- Vendor ID
- 0000051361
- PO Status
- Dispatched
- Buyer
- 369500.SEG
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,225.00
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 | Black Toner Cartridge (CE278AC), Qty: 25, Unit Price: $49.00 | 08-25-2026 | $1,225.00 | $0.00 | $1,225.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →