Sunshine Portal · Section
PO 0000100760
Department of Wildlife
PO Details
- PO ID
- 0000100760
- PO Date
- 07-17-2026
- Agency
- Department of Wildlife
- Vendor
- SHAWN CARRELL
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000079975
- PO Status
- Cancelled
- Buyer
- CHRISTOPHE
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,200.00
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 | Transp - Other Travel | Horse Hire for NMDOW. 4 Horses over a 3 day period 12 @ $100.00 totaling $1,200.00 | 07-17-2026 | $1,200.00 | $1,200.00 | $0.00 |
| 2 | Transp - Other Travel | Gross receipt tax at 7.125% 12 @ $7.13 totaling $85.56 | 07-17-2026 | $85.56 | $85.56 | $0.00 |
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