Sunshine Portal · Section
PO 0000008222
Department of Veteran Services
PO Details
- PO ID
- 0000008222
- PO Date
- 07-15-2026
- Agency
- Department of Veteran Services
- Vendor
- JDHQ HOTELS LLC
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000139157
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $14,931.75
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 | Employee I/S Meals & Lodging | Lodging for VSO Staff; Qty. 20 rooms @ $129.00/EA per night for 5 nights totals $12,900.00, plus fees/taxes $2,031.75; Grand Total $14,931.75 | 07-15-2026 | $14,931.75 | $14,170.20 | $761.55 |
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