Sunshine Portal · Section
PO 2701800044
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800044
- PO Date
- 08-03-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- THE MALLORY CO
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000055356
- PO Status
- Dispatched
- Buyer
- 365532.EME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $500.82
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | EAGLE BADGE W F/C SEAL GOLD, Item #SMIWA-S155GLD, 6 X $83.47 | 08-03-2026 | $500.82 | $500.82 | $0.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | BELT CLIP BADGE HOLDER WNELCRO CLOSURE, Item #SMIWA-BH2 25 X $21.07 | 08-03-2026 | $526.75 | $526.75 | $0.00 |
| 3 | Printing & Photo Services | SN SERGEANT CHEVRONS GOLD, Item #SMIWA-C544G, 20 X $17.86 | 08-03-2026 | $357.20 | $357.20 | $0.00 |
| 4 | Printing & Photo Services | MAJOR LEAF SMALL NICKEL ELECTROPLATE, CLUTCH, Item #SMIWA-C523 2 X $14.29 | 08-03-2026 | $28.58 | $28.58 | $0.00 |
| 5 | Printing & Photo Services | SMALL MAJOR LEAF, Item #SMIWA-C523-GLD, 2 X $17.86 | 08-03-2026 | $35.72 | $35.72 | $0.00 |
| 6 | Printing & Photo Services | Freight | 08-03-2026 | $25.49 | $25.49 | $0.00 |
Showing 1 to 6 of 6 entries
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