Sunshine Portal · Section
PO 0000000386
Public School Insurance Auth
PO Details
- PO ID
- 0000000386
- PO Date
- 07-01-2026
- Agency
- Public School Insurance Auth
- Vendor
- NM PUBLIC SCHOOL INSURANCE AUTHORITY
- Contract ID
- —
- Division
- 34900
- Vendor ID
- 0000056908
- PO Status
- Dispatched
- Buyer
- CLAUDETTE.
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $829.44
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee Liability Ins Premium | EMPLOYEE LIABILITY INSURANCE PREMIUM FOR FY 27 | 07-01-2026 | $829.44 | $115.20 | $714.24 |
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