Sunshine Portal · Section
PO 0000005100
District Attorney 3rd District
PO Details
- PO ID
- 0000005100
- PO Date
- 07-30-2026
- Agency
- District Attorney 3rd District
- Vendor
- NEW MEXICO OFFICE SUPPLY
- Contract ID
- 50000002400041AD
- Division
- 15700
- Vendor ID
- 0000148519
- PO Status
- Dispatched
- Buyer
- 232743.AGU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $152.00
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 | Supplies-Office Supplies | Business Cards | 07-30-2026 | $152.00 | $0.00 | $152.00 |
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