Sunshine Portal · Section
PO 0000003076
State Personnel Board
PO Details
- PO ID
- 0000003076
- PO Date
- 08-21-2026
- Agency
- State Personnel Board
- Vendor
- SANTA FE CHAMBER OF COMMERCE
- Contract ID
- —
- Division
- 18100
- Vendor ID
- 0000045836
- PO Status
- Cancelled
- Buyer
- JAIME.TRUJ
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $1,500.00
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 | Employee Training & Education | Employee Training - Leadership Santa Fe Tuition for SPO employee Austin Basham - $1,500.00 | 08-21-2026 | $1,500.00 | $1,500.00 | $0.00 |
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