Sunshine Portal · Section
PO 0000026793
Division of Vocational Rehab
PO Details
- PO ID
- 0000026793
- PO Date
- 07-15-2026
- Agency
- Division of Vocational Rehab
- Vendor
- NEW MEXICO OFFICE SUPPLY
- Contract ID
- 50000002400041AD
- Division
- 50002
- Vendor ID
- 0000148519
- PO Status
- Cancelled
- Buyer
- MITCHELL.L
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $13.50
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Tape, Product #MMM3136, 2 PK @ $6.75, Total Cost $13.50 | 07-15-2026 | $13.50 | $13.50 | $0.00 |
| 2 | Supplies-Office Supplies | Battery AA, Product # EVEEN91, 1 BOX @ $15.80, Total Cost $15.80 | 07-15-2026 | $15.80 | $15.80 | $0.00 |
| 3 | Supplies-Office Supplies | Moistener, Product # QUA46071, 1 PK @ $15.20, Total Cost $15.20 | 07-15-2026 | $15.20 | $15.20 | $0.00 |
| 4 | Supplies-Office Supplies | Marker Dryer, Product # SAN80699A, 1 ST @ $19.02, Total Cost $19.02 | 07-15-2026 | $19.02 | $19.02 | $0.00 |
| 5 | Supplies-Office Supplies | Eraser Dry eraser, Product # SAN81505, 1 EA @ $3.22, Total Cost $3.22 | 07-15-2026 | $3.22 | $3.22 | $0.00 |
| 6 | Supplies-Office Supplies | Pen Counter, Product # ITA38648, 1 EA @ $3.31, Total Cost $3.31 | 07-15-2026 | $3.31 | $3.31 | $0.00 |
Showing 1 to 6 of 6 entries
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