Sunshine Portal · Section
PO 0000084410
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084410
- PO Date
- 07-20-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- NM CORRECTIONS INDUSTRIES
- Contract ID
- —
- Division
- 56600
- Vendor ID
- 0000054484
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- 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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | NAME PLATE FOR ABIMBOLA OJEKANMI PHD | 07-20-2026 | $100.00 | $0.00 | $100.00 |
| 2 | Printing & Photo Services | NAME PLATE FOR KEVIN T. BARNES | 07-20-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Printing & Photo Services | NAME PLATE FOR CHARLES BARBER P.G. | 07-20-2026 | $100.00 | $0.00 | $100.00 |
| 4 | Printing & Photo Services | NAME PLATE FOR EVAN J. OWEN | 07-20-2026 | $100.00 | $0.00 | $100.00 |
| 5 | Printing & Photo Services | NAME PLATE FOR MAILLE MOHAN | 07-20-2026 | $100.00 | $0.00 | $100.00 |
| 6 | Printing & Photo Services | NAME PLATE FOR SAMANTHA RYNAS | 07-20-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 6 of 6 entries
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