Sunshine Portal · Section
PO 0000047868
Department of Environment
PO Details
- PO ID
- 0000047868
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- WSP USA INC
- Contract ID
- —
- Division
- 99000
- Vendor ID
- 0000007576
- PO Status
- Dispatched
- Buyer
- MICHAEL.JA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $12,550.00
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 | Miscellaneous Expense | Reimbursement from the Corrective Action Fund (CAF) per the Ground Water Protection Act (GWPA)In accordance with NMSA 74-6B-7 | 07-01-2026 | $12,550.00 | $0.00 | $12,550.00 |
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