Sunshine Portal · Section
PO 0000026708
Division of Vocational Rehab
PO Details
- PO ID
- 0000026708
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- THE SANTA FE NEW MEXICAN
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000045883
- PO Status
- Cancelled
- Buyer
- 367804.PAY
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $562.26
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 | Subscriptions/Dues/License Fee | Online & delivery of The Santa Fe New Mexican, 1 year (52 Weeks), Total @ $562.26 | 07-01-2026 | $562.26 | $562.26 | $0.00 |
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