Sunshine Portal · Section
PO 2704000036
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000036
- PO Date
- 07-16-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- KAY JAY SERVICES INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000132475
- PO Status
- Cancelled
- Buyer
- CASEY.GLYN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $182.79
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Boots Size 10$182.79/EA X 1 = $182.79 | 07-16-2026 | $182.79 | $182.79 | $0.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | Boots Size 8$182.79/EA X 2 = $365.58 | 07-16-2026 | $365.58 | $365.58 | $0.00 |
| 3 | Supplies-Clothng,Unifrms,Linen | Boots Size 10.5$182.79/EA X 1 = $182.79 | 07-16-2026 | $182.79 | $182.79 | $0.00 |
| 4 | Supplies-Clothng,Unifrms,Linen | Boots Size 11$182.79/EA X 1 = $182.79 | 07-16-2026 | $182.79 | $182.79 | $0.00 |
| 5 | Supplies-Clothng,Unifrms,Linen | Boots Size 11.5$182.79/EA X 1 = $182.79 | 07-16-2026 | $182.79 | $182.79 | $0.00 |
| 6 | Supplies-Clothng,Unifrms,Linen | Boots Size 12$182.79/EA X 1 = $182.79 | 07-16-2026 | $182.79 | $182.79 | $0.00 |
| 7 | Supplies-Clothng,Unifrms,Linen | Boots Size 13$182.79/EA X 1 = $182.79 | 07-16-2026 | $182.79 | $182.79 | $0.00 |
Showing 1 to 7 of 7 entries
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