Sunshine Portal · Section
PO 0000022997
Military Affairs
PO Details
- PO ID
- 0000022997
- PO Date
- 07-13-2026
- Agency
- Military Affairs
- Vendor
- SOUTH CENTRAL SOLID WASTE AUTHORITY
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000053447
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $375.00
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 | Other Services | 26-F5B-154 Las Cruces FMS Recycling, July 1, 2026 - September 30, 2026. | 07-13-2026 | $375.00 | $232.82 | $142.18 |
| 2 | Other Services | 26-F5B-154 Las Cruces Readiness Center Recycling, July 1, 2026 - September 30, 2026. | 07-13-2026 | $375.00 | $232.80 | $142.20 |
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