Sunshine Portal · Section
PO 0000026860
Division of Vocational Rehab
PO Details
- PO ID
- 0000026860
- PO Date
- 09-03-2026
- Agency
- Division of Vocational Rehab
- Vendor
- GENERAL MAILING AND SHIPPING SYSTEMS INC
- Contract ID
- 20000002100005AG-4
- Division
- 50002
- Vendor ID
- 0000096598
- PO Status
- Cancelled
- Buyer
- MITCHELL.L
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $806.55
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-Office Supplies | iX-3,5, and 7 Series Standard Ink Cartridge 3 units @ $268.85 Total @ $806.55 | 09-03-2026 | $806.55 | $806.55 | $0.00 |
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