Sunshine Portal · Section
PO 0000101271
Public Education Department
PO Details
- PO ID
- 0000101271
- PO Date
- 08-03-2026
- Agency
- Public Education Department
- Vendor
- ST MARYS SCHOOL
- Contract ID
- —
- Division
- 79000
- Vendor ID
- 0000180482
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,509.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | Reimbursement for FY27 NM Grown Grant for Saint Mary's Catholic School (Belen) | 08-03-2026 | $1,509.00 | $0.00 | $1,509.00 |
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