Sunshine Portal · Section
PO 2708000098
New Mexico Corrections Dept
PO Details
- PO ID
- 2708000098
- PO Date
- 09-17-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- 4IMPRINT INC
- Contract ID
- —
- Division
- 07700
- Vendor ID
- 0000014616
- PO Status
- Dispatched
- Buyer
- 367728.HUT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $609.90
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 | Supplies-Clothng,Unifrms,Linen | Baseball Shirts/ Freight | 09-17-2026 | $609.90 | $0.00 | $609.90 |
| 2 | Miscellaneous Expense | Lanyards/ Set-Up Charge/ Freight | 09-17-2026 | $857.40 | $0.00 | $857.40 |
| 3 | Maint - Laundry/Dry Cleaning | Tape Charge | 09-17-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 3 of 3 entries
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