Sunshine Portal · Section
PO 2708000006
New Mexico Corrections Dept
PO Details
- PO ID
- 2708000006
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 07700
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 367728.HUT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,600.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel Purchase | 07-01-2026 | $6,600.00 | $953.91 | $5,646.09 |
| 2 | Transp - Fuel & Oil | Fuel Purchase | 07-01-2026 | $6,600.00 | $3,947.91 | $2,652.09 |
| 3 | Transp - Fuel & Oil | Fuel Purchase | 07-01-2026 | $6,600.00 | $0.00 | $6,600.00 |
| 4 | Transp - Fuel & Oil | Fuel Purchase | 07-01-2026 | $6,600.00 | $384.64 | $6,215.36 |
| 5 | Transp - Fuel & Oil | Fuel Purchase | 07-01-2026 | $6,600.00 | $1,805.35 | $4,794.65 |
| 6 | Transp - Parts & Supplies | Car Wash/ Emergency Repair | 07-01-2026 | $250.00 | $0.00 | $250.00 |
Showing 1 to 6 of 6 entries
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