Sunshine Portal · Section
PO 0000008303
Department of Veteran Services
PO Details
- PO ID
- 0000008303
- PO Date
- 09-16-2026
- Agency
- Department of Veteran Services
- Vendor
- LAS CRUCES INN KEEPERS I-LLC
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000064459
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $127.23
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 | Employee I/S Meals & Lodging | Lodging for one night Oct 13, 2026 for R. Miller to conduct a site visit in Las Cruces, NM 127.26/night | 09-16-2026 | $127.23 | $0.00 | $127.23 |
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