Sunshine Portal · Section
DRURY SOUTHWEST INC
Purchase orders that Agency has placed with DRURY SOUTHWEST INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $254.46
- Balance
- $254.46
Purchase Orders
1 POs with DRURY SOUTHWEST INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $254.46 | $0.00 | $254.46 |
| 0000047040 | Lodging for Suzanne Hursh to travel to Las Cruces, New Mexico to conduct HCA Employee Orientation from September 29, 2026 - September 30, 2026. | — | 08-21-2026 | $254.46 | $0.00 | $254.46 |
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