Sunshine Portal · Section
PO 0000438726
Department of Transportation
PO Details
- PO ID
- 0000438726
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- ASPHALT PAVEMENT ASSOCIATION OF NM
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000132339
- PO Status
- Dispatched
- Buyer
- 356466.PIN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $220.00
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 | Employee Training & Education | ASPHALT PAVEMENT ASSOCIATION OF NEW MEXICO CONFERENCE 10/28-10/29/2026.ATTENDEES: MARIANA VEGA MELANIE LUCERO 110.00 PER PERSON | 07-01-2026 | $220.00 | $220.00 | $0.00 |
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