Sunshine Portal · Section
PO 0000001740
New Mexico Medical Board
PO Details
- PO ID
- 0000001740
- PO Date
- 07-16-2026
- Agency
- New Mexico Medical Board
- Vendor
- NORTHERN NEW MEXICO BOTTLING CO INC
- Contract ID
- —
- Division
- 07100
- Vendor ID
- 0000043531
- PO Status
- Dispatched
- Buyer
- 363731.ROY
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $20.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Cups for Bottled Water | 07-16-2026 | $20.00 | $4.50 | $15.50 |
| 2 | Rent Of Equipment | Bottled Water Rental of Bottled Dispenser | 07-16-2026 | $170.00 | $162.28 | $7.72 |
| 3 | Miscellaneous Expense | Bottled Water | 07-16-2026 | $350.00 | $65.00 | $285.00 |
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