Sunshine Portal · Section
PO 0000001061
NM Education Trust Board
PO Details
- PO ID
- 0000001061
- PO Date
- 07-01-2026
- Agency
- NM Education Trust Board
- Vendor
- MORTON ACCOUNTING SERVICES LLC
- Contract ID
- 27 949 9010 00002
- Division
- 11250
- Vendor ID
- 0000131843
- PO Status
- Dispatched
- Buyer
- 364092.JON
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $64,000.00
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 | Professional Services | Accounting Services to the Education Trust Board | 07-01-2026 | $64,000.00 | $0.00 | $64,000.00 |
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