Sunshine Portal · Section
PO 0000006419
4th Judicial District Court
PO Details
- PO ID
- 0000006419
- PO Date
- 07-01-2026
- Agency
- 4th Judicial District Court
- Vendor
- ARAGON, MICHAEL
- Contract ID
- —
- Division
- 14400
- Vendor ID
- 0000107065
- PO Status
- Cancelled
- Buyer
- 370286.DUR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $168.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Mileage & Fares | Mileage (240.00 Miles) Round Trip from LV, NM to Abq, NM - All Rise Conference 7/19 - 7/23 | 07-01-2026 | $168.00 | $168.00 | $0.00 |
| 2 | Employee O/S Meals & Lodging | Out of State Lodging - All Rise Conference 7/19 - 7/23 | 07-01-2026 | $1,023.40 | $1,023.40 | $0.00 |
| 3 | Employee O/S Meals & Lodging | Out of State Meals - All Rise Conference 7/19 - 7/23 | 07-01-2026 | $280.00 | $280.00 | $0.00 |
| 4 | Employee O/S Mileage & Fares | Out of State Uber/Lyft - All Rise Conference 7/19 - 7/23 | 07-01-2026 | $169.64 | $169.64 | $0.00 |
| 5 | Employee O/S Mileage & Fares | Parking Fee - All Rise Conference 7/19 - 7/23 | 07-01-2026 | $40.00 | $40.00 | $0.00 |
| 6 | Employee I/S Meals & Lodging | Per Diem Return from Travel (3 Hours) - All Rise Conference 7/19 - 7/23 | 07-01-2026 | $50.00 | $50.00 | $0.00 |
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