Sunshine Portal · Section
PO 0000009945
EXPO New Mexico
PO Details
- PO ID
- 0000009945
- PO Date
- 08-11-2026
- Agency
- EXPO New Mexico
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000080709
- PO Status
- Cancelled
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $139.98
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 | Maint - Furn, Fixt, Equipment | SUPPLIES FOR GAS PUMP EQUIPMENT-HOSE 3/4" WR | 08-11-2026 | $139.98 | $139.98 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | RED NOZZLE | 08-11-2026 | $86.99 | $86.99 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | GREEN NOZZLE | 08-11-2026 | $86.99 | $86.99 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →