Sunshine Portal · Section
PO 0000023344
Military Affairs
PO Details
- PO ID
- 0000023344
- PO Date
- 09-14-2026
- Agency
- Military Affairs
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 99200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $42.99
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 27-STP-060 Black and Red notebook, 652466, 3 @ $14.33 | 09-14-2026 | $42.99 | $0.00 | $42.99 |
| 2 | Supplies-Inventory Exempt | 27-STP-060 Cosco Commercial 2 step stool, 344227, 1 @ $86.14 | 09-14-2026 | $86.14 | $0.00 | $86.14 |
| 3 | Supplies-Office Supplies | 27-STP-060 Stapler, 24665620, 3 @ $14.54 | 09-14-2026 | $43.62 | $0.00 | $43.62 |
| 4 | Supplies-Office Supplies | 27-STP-060 Mount it cord cover, 24600536, 4 @ $24.84 | 09-14-2026 | $99.36 | $0.00 | $99.36 |
| 5 | Supplies-Office Supplies | 27-STP-060 Kictite gel super glue, 886836, 5 @ $2.45 | 09-14-2026 | $12.25 | $0.00 | $12.25 |
| 6 | Supplies-Inventory Exempt | 27-STP-060 Good housekeeping 1500 watt tower heater, 24663449, 1 @ $88.63 | 09-14-2026 | $88.63 | $0.00 | $88.63 |
| 7 | Supply Inventory IT | 27-STP-060 WD my passport 4TB external hard drive, 24421985, 2 @ $131.13 | 09-14-2026 | $262.26 | $0.00 | $262.26 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →