Sunshine Portal · Section
PO 0000009823
EXPO New Mexico
PO Details
- PO ID
- 0000009823
- PO Date
- 07-01-2026
- Agency
- EXPO New Mexico
- Vendor
- GRIMCO INC
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000176755
- PO Status
- Cancelled
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,515.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | CORRUGATED PLSTIC PANELS 48"x96" FOR PRINT SHOP | 07-01-2026 | $1,515.00 | $1,515.00 | $0.00 |
| 2 | Supplies-Field Supplies | FREIGHT | 07-01-2026 | $175.00 | $175.00 | $0.00 |
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