Sunshine Portal · Section
PO 2703000044
New Mexico Corrections Dept
PO Details
- PO ID
- 2703000044
- PO Date
- 07-27-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- THE MALLORY CO
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000055356
- PO Status
- Cancelled
- Buyer
- 374931.CAS
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,251.49
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 | Supplies-Clothng,Unifrms,Linen | Badges for CO1 Item# SMIWA-S143-NIC, 10 @ $ 61.92 = $ 619.20Badges for CO1 Item# SMIWA-S155-GLD, 8 @ $ 75.35 = $ 602.80Total = $ 1,251.49 | 07-27-2026 | $1,251.49 | $1,251.49 | $0.00 |
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