Sunshine Portal · Section
MJRX LLC
Purchase orders that Agency has placed with MJRX LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $25,383.44
- Balance
- $25,057.80
Purchase Orders
3 POs with MJRX LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,383.44 | $325.64 | $25,057.80 |
| 0000212558 | Pharmacy and MAR inspection, Los Lunas Community Program, PSC Exempt No 25 665 6990 00004 00 CRB, of all community homes, ICF/IID Facility and will attend quality assurance performance improvement meetings, Qty-12 @ $1,548.62 Total $18,583.44 | 25 665 6990 00004 00 | 07-01-2026 | $18,583.44 | $237.50 | $18,345.94 |
| 0000212738 | Prescription medications, for ICF/IID Persons Qty-12 @ estimated $283.33 Total $3,400 | 25 665 6990 00004 00 | 07-01-2026 | $3,400.00 | $0.00 | $3,400.00 |
| 0000212804 | Prescription medications, for ICF/IID Persons Qty-12 @ estimated $283.33 Total $3,400 | 25 665 6990 00004 00 | 07-01-2026 | $3,400.00 | $88.14 | $3,311.86 |
Showing 1 to 3 of 3 entries
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