Sunshine Portal · Section
PO 0000016028
Department of Justice
PO Details
- PO ID
- 0000016028
- PO Date
- 09-25-2026
- Agency
- Department of Justice
- Vendor
- 4IMPRINT INC
- Contract ID
- —
- Division
- 27800
- Vendor ID
- 0000014616
- PO Status
- Dispatched
- Buyer
- 362483.ROD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $307.13
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 | Supplies-Clothng,Unifrms,Linen | Mens Pull-over #169002-M 2@ 63.95: Freight $9.96: Ladies Jacket #160530-L 1@ $82.50: Freight $10.53: Mens Polo #145248-M-E 1@ $31.95: Freight $4.41: Ladies Polo #145248-L-E 2@ $31.95: Freight $6.61: Coupon -30.63 | 09-25-2026 | $307.13 | $0.00 | $307.13 |
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