Sunshine Portal · Section
PO 0000213368
Department of Health
PO Details
- PO ID
- 0000213368
- PO Date
- 07-08-2026
- Agency
- Department of Health
- Vendor
- REGENTS OF NEW MEXICO STATE UNIVERSITY
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000054422
- PO Status
- Dispatched
- Buyer
- 369199.ARA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $240.00
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 | Employee Training & Education | Class Units for July Public Purchasing Foundation ClassesQty: 4 @ $60.00 each = $240.00 | 07-08-2026 | $240.00 | $0.00 | $240.00 |
| 2 | Employee Training & Education | Class Units for September Honing Classes9 @ $60.00 each = $540.00 | 07-08-2026 | $540.00 | $0.00 | $540.00 |
| 3 | Employee Training & Education | Class Units for November Advanced Purchasing Classes6 @ $60.00 each = $360.00 | 07-08-2026 | $360.00 | $0.00 | $360.00 |
Showing 1 to 3 of 3 entries
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