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EASTERN NEW MEXICO UNIVERSITY ROSWELL
Purchase orders that Military Affairs has placed with EASTERN NEW MEXICO UNIVERSITY ROSWELL for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $326,061.86
- Balance
- $12,773.17
Purchase Orders
6 POs with EASTERN NEW MEXICO UNIVERSITY ROSWELL at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $326,061.86 | $313,288.69 | $12,773.17 |
| 0000022390 | 25-26072 EDUCATIONAL SERVICES (FY26) 2026 CURRICULUMYouth attending the "Youth Challenge Academy"Provide the education needed to help students become more productive citizens 1 each = $104,500.005/27/26 DECREASE $4,680.20 pm6/12/26 Add $2,787.06 pm | — | 01-07-2026 | $322,106.86 | $312,933.69 | $9,173.17 |
| 0000022147 | 25-26076 TRAINING1 @ $1,200.00 | — | 10-07-2025 | $1,200.00 | $0.00 | $1,200.00 |
| 0000022873 | 26-GSC-078 TRAINING COURSECDL PASSENGER (P) ENDORSEMENT TEST5 @ $200.00 = $1,000.00 | — | 06-02-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 0000022847 | XX-26-GSC-071 SWIMMING POOL RENTALSWIMMING FOR STUDENTS10:00 AM- 1:00PMFixed Seating for 40MONDAY JUNE 22,20261 @ $200.00 | — | 05-26-2026 | $800.00 | $0.00 | $800.00 |
| 0000022792 | XX-26-GSC-044 Registration class C passenger endorsement. 5 @ $120.00 | — | 05-12-2026 | $600.00 | $0.00 | $600.00 |
| 0000021660 | 25-26016 Facility Rental for Staff Training and Cadet ProcessingTraining Room 7/7-7/18/2025 $240.00ICT 145/Commons 7/20/2025 $115.00 | — | 07-08-2025 | $355.00 | $355.00 | $0.00 |
Showing 1 to 6 of 6 entries
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