Sunshine Portal · Section
TELECHECK SERVICES INC
Purchase orders that Department of Wildlife has placed with TELECHECK SERVICES 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
- $4,500.00
- Balance
- $4,234.00
Purchase Orders
1 POs with TELECHECK SERVICES INC at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,500.00 | $266.00 | $4,234.00 |
| 0000100454 | Telecheck, an electronic acceptance processing gateway, for all check payments, made to the New Mexico Department of Wildlife. | — | 07-01-2026 | $4,500.00 | $266.00 | $4,234.00 |
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