Sunshine Portal · Section
PO 0000026796
Division of Vocational Rehab
PO Details
- PO ID
- 0000026796
- 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
- Dispatched
- Buyer
- MITCHELL.L
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $38.89
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Envelopes, Product # QUA44562, 1 BX @ $38.89, Total Cost $38.89 | 07-15-2026 | $38.89 | $0.00 | $38.89 |
| 2 | Supplies-Office Supplies | Battery, Product # EVEEN91, 1 BX @ $15.80, Total Cost $15.80 | 07-15-2026 | $15.80 | $0.00 | $15.80 |
| 3 | Supplies-Office Supplies | Pen, Product # SAN2096159, 1 DZ @ $20.79, Total Cost $20.79 | 07-15-2026 | $20.79 | $0.00 | $20.79 |
| 4 | Supplies-Office Supplies | Pen, Product # BICGSM609BK, 1 BX @ $9.25, Total Cost $9.25 | 07-15-2026 | $9.25 | $0.00 | $9.25 |
Showing 1 to 4 of 4 entries
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