Sunshine Portal · Section
PO 0000002038
Comm on the Status of Women
PO Details
- PO ID
- 0000002038
- PO Date
- 07-09-2026
- Agency
- Comm on the Status of Women
- Vendor
- ELIOR INC
- Contract ID
- —
- Division
- 04300
- Vendor ID
- 0000150831
- PO Status
- Dispatched
- Buyer
- D.60100.AG
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $574.93
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Food & Beverage for 15 attendees at the Farmington event for "Access to NM Universal Childcare & Becoming a Childcare Provider FY27" | 07-09-2026 | $574.93 | $0.00 | $574.93 |
| 2 | Miscellaneous Expense | Delivery Fee | 07-09-2026 | $574.93 | $0.00 | $574.93 |
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