Sunshine Portal · Section
PO 2701800051
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800051
- PO Date
- 08-03-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- B&H FOTO & ELECTRONICS CORP
- Contract ID
- 50000002400034AA
- Division
- 90700
- Vendor ID
- 0000007880
- PO Status
- Cancelled
- Buyer
- 365532.EME
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $20.18
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 | Supply Inventory IT | Epson Ink Maintenance Box f/XP-8500/15000/6000/REG, Item #EPT366100, 2 X $10.09 | 08-03-2026 | $20.18 | $20.18 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →