Sunshine Portal · Section
PO 0000001086
NM Education Trust Board
PO Details
- PO ID
- 0000001086
- PO Date
- 09-15-2026
- Agency
- NM Education Trust Board
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 11250
- Vendor ID
- 0000193081
- PO Status
- Dispatched
- Buyer
- 364092.JON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $547.95
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 | Employee O/S Mileage & Fares | O/S Airfare - Jeffrey Turcotte - Albuquerque, NM - Palm Springs, CA (April 12, 2027); Return Palm Springs, CA - Albuquerque, NM (April 15, 2027) | 09-15-2026 | $547.95 | $547.95 | $0.00 |
| 2 | Miscellaneous Expense | Service Fee | 09-15-2026 | $35.00 | $35.00 | $0.00 |
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