Sunshine Portal · Section
PO 0000008239
Department of Veteran Services
PO Details
- PO ID
- 0000008239
- PO Date
- 07-23-2026
- Agency
- Department of Veteran Services
- Vendor
- BOOT BARN INC
- Contract ID
- 40000002300007AB
- Division
- 06500
- Vendor ID
- 0000078494
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $212.49
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-Clothng,Unifrms,Linen | Boots- Danner Chelsea ST 2000399530 for employee J. Herbert QTY 1 @ $249.99- 15% DISCOUNT= $212.49 | 07-23-2026 | $212.49 | $212.49 | $0.00 |
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