Sunshine Portal · Section
PO 2701300019
New Mexico Corrections Dept
PO Details
- PO ID
- 2701300019
- PO Date
- 07-14-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- DRURY SOUTHWEST INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000086168
- PO Status
- Cancelled
- Buyer
- LUCRICIA.B
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $127.23
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 I/S Meals & Lodging | Lodging for STIU Administrator Randy Gifford to travel to Las Cruces for an Operation at SNMCF. Check in 07/15/2026, check out 07/16/2026. | 07-14-2026 | $127.23 | $127.23 | $0.00 |
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