Sunshine Portal · Section
PO 2701050102
Department of Finance & Admnst
PO Details
- PO ID
- 2701050102
- PO Date
- 07-13-2026
- Agency
- Department of Finance & Admnst
- Vendor
- REGENTS OF NEW MEXICO STATE UNIVERSITY
- Contract ID
- —
- Division
- 01000
- Vendor ID
- 0000054422
- PO Status
- Dispatched
- Buyer
- 366306.SAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $510.00
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 | NM EDGE Courses, CPM131, CPM112, CPM121, CPM139, CPM110A, CPM118 (Jesse Guillen), 6 courses $85.00 EATotal @ $510.00 | 07-13-2026 | $510.00 | $0.00 | $510.00 |
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