Sunshine Portal · Section
PO 0000026759
Division of Vocational Rehab
PO Details
- PO ID
- 0000026759
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- LAS CRUCES HOTEL MANAGEMENT
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000051287
- PO Status
- Cancelled
- Buyer
- 367804.PAY
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $127.23
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Lodging (In- State), Hotel Encanto de Las Cruces, 1 night, 07/08/2026 - 07/09/2026, $110.00 plus tax $17.23=$127.23 for Dr. Stephon L. Scott | 07-01-2026 | $127.23 | $127.23 | $0.00 |
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