Sunshine Portal · Section
PO 0000008248
Department of Veteran Services
PO Details
- PO ID
- 0000008248
- PO Date
- 07-30-2026
- Agency
- Department of Veteran Services
- Vendor
- HEI INC
- Contract ID
- 40000002400074AJ-1
- Division
- 06500
- Vendor ID
- 0000052470
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,374.94
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 | Maint - Furn, Fixt, Equipment | Repair to sub feeders in Junction Box for Committal Shelter | 07-30-2026 | $2,374.94 | $0.00 | $2,374.94 |
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