Sunshine Portal · Section
PO 0000084325
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084325
- PO Date
- 07-09-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 20010
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $2,948.10
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 | Supplies-Inventory Exempt | Boltless Shelving Starter, Medium-Duty, 72 in x 24 in, 84 in Overall Ht, 5 Shelves, Steel - TENNSCOITEM #44R083QTY: 6 @ $459.85 EACH =SHIPPING COST $189.00NEEDED FOR NM PARKS SAFETY PROGRAM FOR STORAGE OF SUPPLIES | 07-09-2026 | $2,948.10 | $2,948.10 | $0.00 |
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