Sunshine Portal · Section
PO 0000001821
NM Compilation Commission
PO Details
- PO ID
- 0000001821
- PO Date
- 07-01-2026
- Agency
- NM Compilation Commission
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 07600
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 348529.ROD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $8,053.86
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 | Other Services | Provide janitorial services for FY27 MR | 07-01-2026 | $8,053.86 | $1,342.31 | $6,711.55 |
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