Sunshine Portal · Section
PO 0000048425
Department of Environment
PO Details
- PO ID
- 0000048425
- PO Date
- 09-24-2026
- Agency
- Department of Environment
- Vendor
- LISA OGRADY
- Contract ID
- —
- Division
- 99000
- Vendor ID
- 0000075892
- PO Status
- Dispatched
- Buyer
- 340804.HER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $8,526.48
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 | Other Services | Interpreter Services for September 29th -October 1st 2026 | 09-24-2026 | $8,526.48 | $0.00 | $8,526.48 |
| 2 | Other Services | NM GRT '25 7.625% | 09-24-2026 | $650.17 | $0.00 | $650.17 |
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