Sunshine Portal · Section
PO 0000008214
Department of Veteran Services
PO Details
- PO ID
- 0000008214
- PO Date
- 07-07-2026
- Agency
- Department of Veteran Services
- Vendor
- COMMUNITY SERVICES CENTER
- Contract ID
- 27 670 0650 00023
- Division
- 89600
- Vendor ID
- 0000054540
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,806.25
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Transportation Services HRTG including taxes (009400) | 07-07-2026 | $10,806.25 | $0.00 | $10,806.25 |
| 2 | Other Services | Transportation Services HRTG including taxes (06000) | 07-07-2026 | $10,806.25 | $0.00 | $10,806.25 |
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