Sunshine Portal · Section
PO 0000019639
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019639
- PO Date
- 08-18-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- LUBRICAR INC
- Contract ID
- 40000002400086AS
- Division
- 43300
- Vendor ID
- 0000043722
- PO Status
- Cancelled
- Buyer
- 373374.LOW
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $740.95
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 | Transp - Parts & Supplies | Maintenance on CID Fleet Vehicle NM-007700SGGSD denied payment on this purchase and is requiring RLD payReference PO 12 on account 124072 NM State Motor Pool1@$740.95 | 08-18-2026 | $740.95 | $740.95 | $0.00 |
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