Sunshine Portal · Section
PO 0000027354
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027354
- PO Date
- 08-20-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- NM MUSEUM OF NATURAL HISTORY FOUNDATION
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000047225
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,820.80
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 | Miscellaneous Expense | Travel expenses for Scott Wolfram to attend the Association of Science and Technology Center 2026 Conference. The New Mexico Museum of Natural History Foundation will be provided the support dollars for the travel expenses. | 08-20-2026 | $2,820.80 | $0.00 | $2,820.80 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →