Sunshine Portal · Section
PO 0000008262
Department of Veteran Services
PO Details
- PO ID
- 0000008262
- PO Date
- 08-13-2026
- Agency
- Department of Veteran Services
- Vendor
- DEERE & COMPANY
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000072366
- PO Status
- A
- Buyer
- DANIELLE.F
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $12,610.68
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 | Other Equipment | Purchase of mower for grounds keeping use at the Ft. Stanton SVC | 08-13-2026 | $12,610.68 | $0.00 | $12,610.68 |
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