Sunshine Portal · Section
PO 2709000037
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000037
- PO Date
- 07-27-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- MOMAR INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000149996
- PO Status
- Dispatched
- Buyer
- 369000.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $423.12
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | SuperCo Remove Plus - 4/1 Gal, #M28907, 2x$211.56 | 07-27-2026 | $423.12 | $0.00 | $423.12 |
| 2 | Maint - Supplies | Freight | 07-27-2026 | $102.23 | $0.00 | $102.23 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →