Sunshine Portal · Section
PO 0000100825
Department of Wildlife
PO Details
- PO ID
- 0000100825
- PO Date
- 07-24-2026
- Agency
- Department of Wildlife
- Vendor
- XIMENA LARRIEU
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000190143
- PO Status
- Cancelled
- Buyer
- 338703.DUC
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $540.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Per diem travel 7/13/26-7/15/26; from Santa Fe, NM to Questa, NM for Marten camera work. | 07-24-2026 | $540.00 | $540.00 | $0.00 |
| 2 | Miscellaneous Expense | Per diem travel 7/16/26; from Questa, NM to Socorro, NM, for wolf pup vaccinations. | 07-24-2026 | $180.00 | $180.00 | $0.00 |
| 3 | Miscellaneous Expense | Per diem travel 7/17/26-7/18/26; from Socorro, NM to Las Cruces, NM, for cougar samples. Returned from travel. | 07-24-2026 | $180.00 | $180.00 | $0.00 |
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