Sunshine Portal · Section
PO 0000008132
Department of Veteran Services
PO Details
- PO ID
- 0000008132
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 06500
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,000.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, ASD | 07-01-2026 | $2,000.00 | $559.66 | $1,440.34 |
| 2 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, Cemetery Admin | 07-01-2026 | $6,000.00 | $1,665.23 | $4,334.77 |
| 3 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, Ft. Stanton Cemetery | 07-01-2026 | $1,500.00 | $167.85 | $1,332.15 |
| 4 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, Gallup Cemetery | 07-01-2026 | $2,000.00 | $249.12 | $1,750.88 |
| 5 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, Angel Fire Cemetery | 07-01-2026 | $2,000.00 | $293.93 | $1,706.07 |
| 6 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, Vietnam Memorial | 07-01-2026 | $1,500.00 | $80.52 | $1,419.48 |
| 7 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, Tribal Liaison | 07-01-2026 | $1,600.00 | $530.19 | $1,069.81 |
| 8 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, Field Services | 07-01-2026 | $10,000.00 | $1,121.14 | $8,878.86 |
| 9 | Transp - Fuel & Oil | Fuel for DVS vehicles for FY27, Benefits | 07-01-2026 | $1,500.00 | $329.34 | $1,170.66 |
Showing 1 to 9 of 9 entries
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