Sunshine Portal · Section
LUBRICAR INC
Purchase orders that Agency has placed with LUBRICAR INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $740.95
- Balance
- $0.00
Purchase Orders
1 POs with LUBRICAR INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $740.95 | $740.95 | $0.00 |
| 0000019639 | Maintenance on CID Fleet Vehicle NM-007700SGGSD denied payment on this purchase and is requiring RLD payReference PO 12 on account 124072 NM State Motor Pool1@$740.95 | 40000002400086AS | 08-18-2026 | $740.95 | $740.95 | $0.00 |
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