Sunshine Portal · Section
PO 2701400020
New Mexico Corrections Dept
PO Details
- PO ID
- 2701400020
- PO Date
- 07-09-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- ELIOR INC
- Contract ID
- 10000002000036AA
- Division
- 90700
- Vendor ID
- 0000150831
- PO Status
- Dispatched
- Buyer
- 356215.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $204.00
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 | Miscellaneous Expense | Refreshments for the correctional officer #406 graduation ceremony taking place on 07/24/2026 | 07-09-2026 | $204.00 | $204.00 | $0.00 |
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