Sunshine Portal · Section
PO 0000026870
Division of Vocational Rehab
PO Details
- PO ID
- 0000026870
- PO Date
- 09-14-2026
- Agency
- Division of Vocational Rehab
- Vendor
- SANDIA PAPER CO INC
- Contract ID
- 50000002400041AE
- Division
- 50102
- Vendor ID
- 0000043814
- PO Status
- Cancelled
- Buyer
- NADINE.ROY
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $3,680.00
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 | Supplies-Office Supplies | 8.5X 11 10M 20# copy paper Item # 55200 Quote# Q025503 -80 cartons @ $46.00 per carton = $3680.00 | 09-14-2026 | $3,680.00 | $3,680.00 | $0.00 |
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