Sunshine Portal · Section
PO 0000008320
Department of Veteran Services
PO Details
- PO ID
- 0000008320
- PO Date
- 09-30-2026
- Agency
- Department of Veteran Services
- Vendor
- KARSON HOTEL INVESTMENTS LLC
- Contract ID
- —
- Division
- 50510
- Vendor ID
- 0000092145
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $962.84
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Lodging for Cem Rep training at the Santa Fe National Cemetery. Line 1 - Adam Mitchell Ft. Stanton $962.84 | 09-30-2026 | $962.84 | $0.00 | $962.84 |
| 2 | Employee I/S Meals & Lodging | Lodging for Cem Rep training at the Santa Fe National Cemetery for Damian Martinez Taos $962.84 | 09-30-2026 | $962.84 | $0.00 | $962.84 |
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