Sunshine Portal · Section
WESTERN INTERSTATE COMM FOR HIGHER EDUCA
Purchase orders that Agency has placed with WESTERN INTERSTATE COMM FOR HIGHER EDUCA 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
- $5,550.66
- Balance
- $5,550.66
Purchase Orders
1 POs with WESTERN INTERSTATE COMM FOR HIGHER EDUCA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,550.66 | $0.00 | $5,550.66 |
| 0000214050 | Intern Psychology Services for patients/clients/residents at New Mexico Behavioral Health Institute FY27 | 26 PA 6300 00007 | 07-01-2026 | $5,550.66 | $0.00 | $5,550.66 |
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