Sunshine Portal · Section
PO 2702000104
New Mexico Corrections Dept
PO Details
- PO ID
- 2702000104
- PO Date
- 09-17-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- PSYCHOLOGICAL ASSESSMENT RESOURCES INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000041696
- PO Status
- Dispatched
- Buyer
- CHRISTINE.
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $862.50
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | PAI/PAI Plus Interp Rpt Item#10417-11 25@ $34.50 = $862.50 | 09-17-2026 | $862.50 | $0.00 | $862.50 |
| 2 | Care & Support | PAI Item/Response Booklets (25) Item#2425-AS 1@ $120.00=$120.00 | 09-17-2026 | $120.00 | $0.00 | $120.00 |
| 3 | Care & Support | Shipping $12.00 | 09-17-2026 | $12.00 | $0.00 | $12.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →