Sunshine Portal · Section
PO 0000101162
Department of Wildlife
PO Details
- PO ID
- 0000101162
- PO Date
- 08-26-2026
- Agency
- Department of Wildlife
- Vendor
- CHANDLER ROBERTS
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000186060
- PO Status
- Cancelled
- Buyer
- 338703.DUC
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $900.00
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 7/27/26-8/1/26; from Santa Fe, NM to Red River, NM for Marten study. Transitioned to Reserve, NM | 08-26-2026 | $900.00 | $900.00 | $0.00 |
| 2 | Miscellaneous Expense | Per diem travel 8/2/26-8/4/26; Reserve, NM, for wolf study; transitioned to Cuba, NM | 08-26-2026 | $720.00 | $720.00 | $0.00 |
| 3 | Miscellaneous Expense | Per diem travel 8/5/26-8/6/26; Cuba, NM, for cougar study; returned from travel | 08-26-2026 | $180.00 | $180.00 | $0.00 |
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