Sunshine Portal · Section
PO 0000016299
Higher Education Department
PO Details
- PO ID
- 0000016299
- PO Date
- 07-01-2026
- Agency
- Higher Education Department
- Vendor
- EASTERN NEW MEXICO UNIVERSITY ROSWELL
- Contract ID
- —
- Division
- 68190
- Vendor ID
- 0000050531
- PO Status
- Dispatched
- Buyer
- CECILIA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $320,135.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants -Higher Ed (in CAFR) | FEDERAL Allocation for Adult Education FY27 (ENMU - Roswell) Term: July 1, 2026 - June 30, 2027 | 07-01-2026 | $320,135.00 | $34,691.21 | $285,443.79 |
| 2 | Grants -Higher Ed (in CAFR) | STATE Allocation for Adult Education FY27 (ENMU - Roswell) Term: July 1, 2026 - June 30, 2027 | 07-01-2026 | $514,521.00 | $16,730.56 | $497,790.44 |
| 3 | Grants -Higher Ed (in CAFR) | IELCE Allocation for Adult Education FY27 (ENMU - Roswell) Term: July 1, 2026 - June 30, 2027 | 07-01-2026 | $25,453.00 | $1,812.92 | $23,640.08 |
| 4 | Grants -Higher Ed (in CAFR) | CORRECTIONS Allocation for Adult Education FY27 (ENMU - Roswell) Term: July 1, 2026 - June 30, 2027 | 07-01-2026 | $3,902.00 | $0.00 | $3,902.00 |
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