Sunshine Portal · Section
PO 0000023142
Military Affairs
PO Details
- PO ID
- 0000023142
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- CERVANTES III LTD
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000078481
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $9,948.00
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 | Rent Of Land & Buildings | 26-F1B-012 LEASE STRORFRONTFOR LAS CRUCES NATIONAL GUARDJULY THROUGH SEPTEMBER 20263 @ $3,316.00 = $9,948.00 | 07-27-2026 | $9,948.00 | $6,632.00 | $3,316.00 |
| 2 | Rent Of Land & Buildings | 26-F1B-012 LEASE STRORFRONTFOR LAS CRUCES NATIONAL GUARDC M AJULY THROUGH SEPTEMBER 20263 @ $476.25 = $2,238.75 | 07-27-2026 | $2,238.75 | $1,492.50 | $746.25 |
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