Sunshine Portal · Section
PO 0000008289
Department of Veteran Services
PO Details
- PO ID
- 0000008289
- PO Date
- 09-03-2026
- Agency
- Department of Veteran Services
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06500
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $122.82
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 | Staples Printer Paper 8.5 x 11 Inch 20LB 92 Bright White Sheets 10 ream carton QTY 3 @ $40.94/EACH | 09-03-2026 | $122.82 | $0.00 | $122.82 |
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