Sunshine Portal · Section
PO 0000048143
Department of Environment
PO Details
- PO ID
- 0000048143
- PO Date
- 08-12-2026
- Agency
- Department of Environment
- Vendor
- NM CORRECTIONS INDUSTRIES
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000054484
- PO Status
- Dispatched
- Buyer
- 361441.GAB
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $100.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Employee Name Plate - Printing Services-Office Supply - Base Style - American Walnut - Turquoise Zia - Yellow lettering - John S Rhoderick - OOTS | 08-12-2026 | $100.00 | $0.00 | $100.00 |
| 2 | Printing & Photo Services | Employee Name Plate - Printing Services-Office Supply - Wedge Style - Natural - Turquoise Zia - Black lettering - Melissa S White -OOTS | 08-12-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Printing & Photo Services | Employee Name Plate - Printing Services-Office Supply - Base Style - Pecan - Turquoise Zia - Black lettering - Kate Cardenas -OOTS | 08-12-2026 | $100.00 | $0.00 | $100.00 |
| 4 | Printing & Photo Services | Employee Name Plate - Printing Services-Office Supply - Wedge Style - Natural - Turquoise Zia - Black lettering - Eric Chapman -OOTS | 08-12-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 4 of 4 entries
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