Sunshine Portal · Section
PO 2704000059
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000059
- PO Date
- 08-17-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- KAY JAY SERVICES INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000132475
- PO Status
- Dispatched
- Buyer
- CASEY.GLYN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $34.74
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 | Supply Inventory IT | Computer Speakers$34.74/EA X 1 = $34.74 | 08-17-2026 | $34.74 | $0.00 | $34.74 |
| 2 | Supplies-Medical,Lab,Personal | Large Barber Capes7.35/EA X 12 = $88.20 | 08-17-2026 | $88.20 | $0.00 | $88.20 |
| 3 | Supplies-Medical,Lab,Personal | Larger Client Capes$12.66/EA X 12 $151.92 | 08-17-2026 | $151.92 | $0.00 | $151.92 |
| 4 | Supplies-Medical,Lab,Personal | After Shave$9.41/EA X 12 = $112.92 | 08-17-2026 | $112.92 | $0.00 | $112.92 |
| 5 | Supplies-Medical,Lab,Personal | Shave Gel$4.21/EA X 12 = $50.52 | 08-17-2026 | $50.52 | $0.00 | $50.52 |
| 6 | Supplies-Medical,Lab,Personal | Hair Gel$16.73/EA X 12 = $200.76 | 08-17-2026 | $200.76 | $0.00 | $200.76 |
| 7 | Supplies-Medical,Lab,Personal | Barbacide$25.81/EA X 12 = $309.72 | 08-17-2026 | $309.72 | $0.00 | $309.72 |
Showing 1 to 7 of 7 entries
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