Sunshine Portal · Section
PO 0000002044
Comm on the Status of Women
PO Details
- PO ID
- 0000002044
- PO Date
- 07-30-2026
- Agency
- Comm on the Status of Women
- Vendor
- PUEBLO OF ISLETA
- Contract ID
- —
- Division
- 04300
- Vendor ID
- 0000065499
- PO Status
- Dispatched
- Buyer
- D.60100.AG
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $930.00
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 | Brd & Comm Member I/S Travel | Hers Friday Event for Board Members Only- Seminar Room rental, Food & Beverage | 07-30-2026 | $930.00 | $0.00 | $930.00 |
| 2 | Miscellaneous Expense | Hers Saturday Event for 120 Guests- Premier Ballroom Rental, Food & Beverage | 07-30-2026 | $13,831.20 | $0.00 | $13,831.20 |
| 3 | Printing & Photo Services | Heritage Audio Video Rental | 07-30-2026 | $4,942.50 | $0.00 | $4,942.50 |
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