Sunshine Portal · Section
PO 0000058553
Department of Cultural Affairs
PO Details
- PO ID
- 0000058553
- PO Date
- 09-24-2026
- Agency
- Department of Cultural Affairs
- Vendor
- NEW MEXICO ASSOCIATION OF MUSEUMS
- Contract ID
- —
- Division
- 19305
- Vendor ID
- 0000047092
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $90.00
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 | Employee Training & Education | NMAM Conference Registration fee for Brittany Porter | 09-24-2026 | $90.00 | $0.00 | $90.00 |
| 2 | Employee Training & Education | NMAM Conference Registration fee for Paul Steward | 09-24-2026 | $90.00 | $0.00 | $90.00 |
| 3 | Employee Training & Education | NMAM Conference Registration fee for Sabrina Gonzalez | 09-24-2026 | $90.00 | $0.00 | $90.00 |
| 4 | Employee Training & Education | NMAM Conference Registration fee for Erik Kirker | 09-24-2026 | $90.00 | $0.00 | $90.00 |
| 5 | Employee Training & Education | NMAM Conference Registration fee for Mackette Kark | 09-24-2026 | $90.00 | $0.00 | $90.00 |
| 6 | Employee Training & Education | NMAM Conference Registration fee for Nathan Japel | 09-24-2026 | $90.00 | $0.00 | $90.00 |
Showing 1 to 6 of 6 entries
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