Sunshine Portal · Section
PO 0000002598
Crime Victims Reparation Comm
PO Details
- PO ID
- 0000002598
- PO Date
- 09-08-2026
- Agency
- Crime Victims Reparation Comm
- Vendor
- OLTMANS PRESS INC
- Contract ID
- —
- Division
- 90900
- Vendor ID
- 0000043846
- PO Status
- P
- Buyer
- 361333.CER
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $140.23
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 | Printing & Photo Services | 600 - 150 Business Cards per Employee (KB, YC, MOM, APV) | 09-08-2026 | $140.23 | $0.00 | $140.23 |
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