Sunshine Portal · Section
PO 0000027380
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027380
- PO Date
- 08-25-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- EASTERN NEW MEXICO UNIVERSITY
- Contract ID
- —
- Division
- 71970
- Vendor ID
- 0000054411
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,074.00
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 | Grants -Higher Ed (in CAFR) | Tuition, books, fees, supplies, uniforms, tutoring, etc.. Funding for Energy Transition Act (ETA) Participants enrolled in various programs for FY 2027 Costs established based on FY26 | 08-25-2026 | $7,074.00 | $0.00 | $7,074.00 |
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