Sunshine Portal · Section
PO 2706000049
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000049
- PO Date
- 07-23-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- DENT & RAWLS INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000044578
- PO Status
- Cancelled
- Buyer
- 371327.CAS
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $239.92
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 | Maint - Furn, Fixt, Equipment | Parts Needed To Repair John Deere Heavy Equipment To Include The Following: Qty 2 Cap Screws, 2 Battery Cables, 1 Fuel Pump & 1 Filer Element $239.92 = $239.92 | 07-23-2026 | $239.92 | $239.92 | $0.00 |
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