Sunshine Portal · Section
PO 2701700065
New Mexico Corrections Dept
PO Details
- PO ID
- 2701700065
- PO Date
- 09-30-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- UNIGLOBE ABOVE & BEYOND TRAVEL
- Contract ID
- —
- Division
- 90200
- Vendor ID
- 0000050526
- PO Status
- Dispatched
- Buyer
- 356215.HOL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $502.33
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Airfare for Sametta Lynn JacksonParker | 09-30-2026 | $502.33 | $0.00 | $502.33 |
| 2 | Employee O/S Mileage & Fares | Taxes and Airline Imposed Fees | 09-30-2026 | $88.07 | $0.00 | $88.07 |
| 3 | Employee O/S Meals & Lodging | Lodging for Sametta Parker | 09-30-2026 | $1,113.98 | $0.00 | $1,113.98 |
| 4 | Miscellaneous Expense | Professional Fee | 09-30-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 4 of 4 entries
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