Sunshine Portal · Section
PO 0000039446
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039446
- PO Date
- 08-31-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- ADVANCED ROBOT SOLUTIONS
- Contract ID
- —
- Division
- 13900
- Vendor ID
- 0000143132
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5,400.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Graphic Design NM AOC 2026 Annual Report - (Qty.36) | 08-31-2026 | $5,400.00 | $0.00 | $5,400.00 |
| 2 | Printing & Photo Services | Project Management NM AOC 2026 Annual Report (Qty.10) | 08-31-2026 | $1,500.00 | $0.00 | $1,500.00 |
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