Sunshine Portal · Section
PO 0000008221
Department of Veteran Services
PO Details
- PO ID
- 0000008221
- PO Date
- 07-10-2026
- Agency
- Department of Veteran Services
- Vendor
- TMS GALLUP I LLC
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000113280
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $638.64
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 | Employee I/S Meals & Lodging | Employee Lodging for Mobile Unit Field Services; Qty. 2 rooms/1 night @ $159.66/EA including taxes and fees totals $319.32 | 07-10-2026 | $638.64 | $319.32 | $319.32 |
| 2 | Employee I/S Meals & Lodging | Employee Lodging for Mobile Unit Field Services; Qty. 2 rooms/1 night @ $159.66/EA including taxes and fees totals $319.32 | 07-10-2026 | $319.32 | $319.32 | $0.00 |
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