Sunshine Portal · Section
PO 2703000014
New Mexico Corrections Dept
PO Details
- PO ID
- 2703000014
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 90700
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 374931.CAS
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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 | Transp - Fuel & Oil | Fuel card service | 07-01-2026 | $10,000.00 | $694.69 | $9,305.31 |
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