Sunshine Portal · Section
PO 0000026795
Division of Vocational Rehab
PO Details
- PO ID
- 0000026795
- 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
- $50.55
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 | Supplies-Office Supplies | Folder File, Product # SMD13034, 1 BX @ $50.55, Total Cost $50.55 | 07-15-2026 | $50.55 | $50.55 | $0.00 |
| 2 | Supplies-Office Supplies | Labels, Product # AVE5666, 1 PK @ $25.34, Total Cost $25.34 | 07-15-2026 | $25.34 | $25.34 | $0.00 |
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