Sunshine Portal · Section
PO 0000008132
Department of Veteran Services
PO Details
- PO ID
- 0000008132
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 06500
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,000.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, ASD | 07-01-2026 | $2,000.00 | $296.59 | $1,703.41 |
| 2 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, Cemetery Admin | 07-01-2026 | $6,000.00 | $856.40 | $5,143.60 |
| 3 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, Ft. Stanton Cemetery | 07-01-2026 | $1,500.00 | $63.76 | $1,436.24 |
| 4 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, Gallup Cemetery | 07-01-2026 | $2,000.00 | $166.32 | $1,833.68 |
| 5 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, Angel Fire Cemetery | 07-01-2026 | $2,000.00 | $69.16 | $1,930.84 |
| 6 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, Vietnam Memorial | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 7 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, Tribal Liaison | 07-01-2026 | $1,600.00 | $230.83 | $1,369.17 |
| 8 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, Field Services | 07-01-2026 | $10,000.00 | $533.62 | $9,466.38 |
| 9 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, Benefits | 07-01-2026 | $1,500.00 | $127.82 | $1,372.18 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →