Sunshine Portal · Section
PO 2701200005
New Mexico Corrections Dept
PO Details
- PO ID
- 2701200005
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 90700
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 384988.LUG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $651.85
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel for state vehicles | 07-01-2026 | $651.85 | $83.71 | $568.14 |
| 2 | Transp - Parts & Supplies | Maintenance for state vehicles | 07-01-2026 | $60.00 | $16.17 | $43.83 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →