Sunshine Portal · Section
PO 0000008252
Department of Veteran Services
PO Details
- PO ID
- 0000008252
- PO Date
- 08-03-2026
- Agency
- Department of Veteran Services
- Vendor
- ASAP GLASS LLC
- Contract ID
- 60000002500002AB
- Division
- 06500
- Vendor ID
- 0000073087
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $35.00
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 | Transp - Parts & Supplies | Repair a chip on the Mobile Unit Windshield. | 08-03-2026 | $35.00 | $35.00 | $0.00 |
| 2 | Transp - Parts & Supplies | TAX ON LABOR ONLY | 08-03-2026 | $2.67 | $2.67 | $0.00 |
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