Sunshine Portal · Section
PO 2703000009
New Mexico Corrections Dept
PO Details
- PO ID
- 2703000009
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- SOUTHERN NM CORRECTIONAL FACILITY
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000000095
- PO Status
- Dispatched
- Buyer
- 374931.CAS
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $163,140.00
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 | Inmate Pay for JSU, POU and Grievances = $ 326,280.00 | 07-01-2026 | $163,140.00 | $31,450.87 | $131,689.13 |
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