Sunshine Portal · Section
PO 0000008280
Department of Veteran Services
PO Details
- PO ID
- 0000008280
- PO Date
- 08-26-2026
- Agency
- Department of Veteran Services
- Vendor
- MICHAELS STORES INC & SUBS
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000065550
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $545.27
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-Office Supplies | Fitting and assembly of 12 NMDVS Poster Awards QTY 12 including taxes | 08-26-2026 | $545.27 | $0.00 | $545.27 |
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