Sunshine Portal · Section
PO 0000008225
Department of Veteran Services
PO Details
- PO ID
- 0000008225
- PO Date
- 07-15-2026
- Agency
- Department of Veteran Services
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $545.94
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-Field Supplies | Field Supplies - Containers; beyond by BLACK+DECKER BLACK+DECKER BDST60500APB Stackable Storage System - 3 Piece Set (Small, Deep Toolbox, and Rolling Tote); Qty. 6 @ $90.99/EA totals $545.94 | 07-15-2026 | $545.94 | $496.74 | $49.20 |
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