Sunshine Portal · Section
PO 0000016438
Higher Education Department
PO Details
- PO ID
- 0000016438
- PO Date
- 08-06-2026
- Agency
- Higher Education Department
- Vendor
- WESTERN NEW MEXICO UNIVERSITY
- Contract ID
- —
- Division
- 27100
- Vendor ID
- 0000054437
- PO Status
- Dispatched
- Buyer
- SAVANA.SIM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $510,070.10
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | O/F Uses - CU | Athletics funding to higher education institutions other than UNM and NMSU - Western New Mexico University | 08-06-2026 | $510,070.10 | $510,070.10 | $0.00 |
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