Sunshine Portal · Section
AGUILAR, MIGUEL
Purchase orders that Military Affairs has placed with AGUILAR, MIGUEL for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $855.71
- Balance
- $0.00
Purchase Orders
3 POs with AGUILAR, MIGUEL at Military Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $855.71 | $855.71 | $0.00 |
| 0000023409 | XX-27-TAG-001 Reimbursement for TAG Contingency Fund, Per NMSA 1978 Chapter 20-3-2. K NMARNG POTTARY WITH LOGO 1@ $420.00-$63.00(discount)=$357.00 POC Rachel Ramirez 505-407-3353 | — | 09-29-2026 | $357.00 | $357.00 | $0.00 |
| 0000023411 | XX-27-TAG-003 Reimbursement for TAG Contingency Fund, Per NMSA 1978 Chapter 20-3-2. K Working Dinner 1@ $260.71 POC Rachel Ramirez 505-407-3353 | — | 09-29-2026 | $260.71 | $260.71 | $0.00 |
| 0000023410 | XX-27-TAG-002 Reimbursement for TAG Contingency Fund, Per NMSA 1978 Chapter 20-3-2. K NMARNG POTTERY WITH LOGO 2@ $1400.00-$42.00(discount)=$238.00 POC Rachel Ramirez 505-407-3353 | — | 09-29-2026 | $238.00 | $238.00 | $0.00 |
Showing 1 to 3 of 3 entries
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