Sunshine Portal · Section
PO 0000015864
Department of Justice
PO Details
- PO ID
- 0000015864
- PO Date
- 07-07-2026
- Agency
- Department of Justice
- Vendor
- REGENTS OF NEW MEXICO STATE UNIVERSITY
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000054422
- PO Status
- Dispatched
- Buyer
- 385276.CHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $800.00
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 | Rent Of Land & Buildings | DAUU Auditorium rental or an OMA/IPRA training 12/9/2026 | 07-07-2026 | $800.00 | $0.00 | $800.00 |
| 2 | Rent Of Land & Buildings | AV Support Services | 07-07-2026 | $50.00 | $0.00 | $50.00 |
Showing 1 to 2 of 2 entries
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