Sunshine Portal · Section
PO 0000101067
Department of Wildlife
PO Details
- PO ID
- 0000101067
- PO Date
- 08-17-2026
- Agency
- Department of Wildlife
- Vendor
- SHAWN CARRELL
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000079975
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $600.00
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 NM Dept of Game and Fish. Quoted per horse per day (3 horses for 2 days) 6 @ $100.00 Totaling $600.00 | 08-17-2026 | $600.00 | $0.00 | $600.00 |
| 2 | Transp - Other Travel | Gross receipts tax at 6.8533% 1 @ $39.50 | 08-17-2026 | $39.50 | $0.00 | $39.50 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →