Sunshine Portal · Section
PO 0000027250
Ofc of the State Engineer
PO Details
- PO ID
- 0000027250
- PO Date
- 07-17-2026
- Agency
- Ofc of the State Engineer
- Vendor
- LYNETTE M GIESEN
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000190033
- PO Status
- X
- Buyer
- 383409.DIM
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $410.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | Hotel/Meals/Partial Day Per Diem to attend 2026 Animas and San Juan Crop Survey;Aug 5-7, Farmington, NM | 07-17-2026 | $410.00 | $0.00 | $410.00 |
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