Sunshine Portal · Section
PO 0000008312
Department of Veteran Services
PO Details
- PO ID
- 0000008312
- PO Date
- 09-23-2026
- Agency
- Department of Veteran Services
- Vendor
- CORAL WAVE HOSPITALITY LLC
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000151671
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $476.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | NM DVS Mobile Unit Team ¿ Lodging for J. Hebert and J. Liddell for two nights, October 5-7, 2026 at Quality Inn and Suites in Clayton, NM, for outreach events in Clayton and Roy, NM. | 09-23-2026 | $476.00 | $0.00 | $476.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →