Sunshine Portal · Section
DRURY SOUTHWEST INC
Purchase orders that Jury and Witness 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, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $2,162.91
- Balance
- $2,035.68
Purchase Orders
11 POs with DRURY SOUTHWEST INC at Jury and Witness. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,162.91 | $127.23 | $2,035.68 |
| 0000005870 | Lodging for Emily Gosset, 7-9 - 7-11, Conf# QCPZQQVRN, FY27 | — | 07-07-2026 | $254.46 | $0.00 | $254.46 |
| 0000005896 | Lodging for W. Benjamin Jr., Conf# SRB34KGQM, 8-4 - 8-6, FY27 | — | 07-21-2026 | $254.46 | $0.00 | $254.46 |
| 0000005897 | Lodging for R. Butterbaug, Conf# MZJNSBS46, 8-3 - 8-5, FY27 | — | 07-21-2026 | $254.46 | $0.00 | $254.46 |
| 0000005898 | Lodging for P. Grindstaff, Conf# 4YMC9C2CW, 8-3 - 8-5, FY27 | — | 07-21-2026 | $254.46 | $0.00 | $254.46 |
| 0000005899 | Lodging for S. Odunewu, Conf# ST7RQB3M6, 8-4 8-6, FY27 | — | 07-21-2026 | $254.46 | $0.00 | $254.46 |
| 0000005907 | Lodging for K. Feit, Conf# PQVQ6Y9JM, 8-4 - 8-6, FY27 | — | 07-23-2026 | $254.46 | $0.00 | $254.46 |
| 0000005841 | David Gabriel, Lodging 7/1-7/2 Conf# NS5S8HR9V | — | 07-01-2026 | $127.23 | $0.00 | $127.23 |
| 0000005843 | C COX, LODGING 7/1-7/2, CONF# CJV2MKK2F | — | 07-01-2026 | $127.23 | $0.00 | $127.23 |
| 0000005845 | DAVID GABRIEL, LODGING 7/1-7/2, CONF# NS5S8HR9V | — | 07-01-2026 | $127.23 | $0.00 | $127.23 |
| 0000005869 | Lodging for Kevin Roach, 7-1 - 7-2, FY27 | — | 07-07-2026 | $127.23 | $127.23 | $0.00 |
| 0000005944 | FY27 LODGING, A. CIERO 9/7-9/8, CONF# M6VCM43RH | — | 08-21-2026 | $127.23 | $0.00 | $127.23 |
Showing 1 to 11 of 11 entries
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