Sunshine Portal · Section
PO 0000022973
Military Affairs
PO Details
- PO ID
- 0000022973
- PO Date
- 07-06-2026
- Agency
- Military Affairs
- Vendor
- EASTERN NEW MEXICO UNIVERSITY ROSWELL
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000050531
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $200.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | XX-27-GSC-009 SWIMMING POOL RENTALGovernors' Summer ChalleNGe ProgramSwimming for StudentsFixed Seating for 40DATE: Monday July 6,2026TIME: 10:00 am -1:00pm 1 @ $200.00 | 07-06-2026 | $200.00 | $0.00 | $200.00 |
| 2 | Miscellaneous Expense | XX-27-GSC-009 SWIMMING POOL RENTALGovernors' Summer ChalleNGe ProgramSwimming for StudentsFixed Seating for 40DATE: Tuesday July 7,2026TIME: 10:00 am -1:00pm 1 @ $200.00 | 07-06-2026 | $200.00 | $0.00 | $200.00 |
| 3 | Miscellaneous Expense | XX-27-GSC-009 SWIMMING POOL RENTALGovernors' Summer ChalleNGe ProgramSwimming for StudentsFixed Seating for 40DATE: Tuesday July 14 2026TIME: 11:00 am -2:00pm 1 @ $200.00 | 07-06-2026 | $200.00 | $0.00 | $200.00 |
Showing 1 to 3 of 3 entries
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