Sunshine Portal · Section
PO 0000023149
Military Affairs
PO Details
- PO ID
- 0000023149
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- EL PASO ELECTRIC COMPANY
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000043121
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $9,150.00
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 | Utilities - Electricity | 26-F5B-144 Las Cruces FMS/LCAASF July 1, 2026- September 30,2026.Electric- 3@ $3,050.00= $9,150.00 | 07-27-2026 | $9,150.00 | $6,307.53 | $2,842.47 |
| 2 | Utilities - Electricity | 26-F5B-144 Las Cruces RC July 1, 2026- September 30,2026.Electric- 3@ $3,145.00= $9,435.00 | 07-27-2026 | $9,435.00 | $2,837.22 | $6,597.78 |
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