Sunshine Portal · Section
PO 2702000034
New Mexico Corrections Dept
PO Details
- PO ID
- 2702000034
- PO Date
- 07-22-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- ARNOLD GUZMAN
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000030864
- PO Status
- Dispatched
- Buyer
- TIFFANY.GR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $630.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | 5 Year Service Awards - 14 @ $45.00 each = $630.00 | 07-22-2026 | $630.00 | $630.00 | $0.00 |
| 2 | Miscellaneous Expense | 10 Year Service Awards - 6 @ $62.00 each = $372.00 | 07-22-2026 | $372.00 | $372.00 | $0.00 |
| 3 | Miscellaneous Expense | EOM/SOQ Service Awards - 12 @ $40.00 each = $480.00 | 07-22-2026 | $480.00 | $480.00 | $0.00 |
Showing 1 to 3 of 3 entries
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