Sunshine Portal · Section
PO 0000026842
Division of Vocational Rehab
PO Details
- PO ID
- 0000026842
- PO Date
- 08-17-2026
- Agency
- Division of Vocational Rehab
- Vendor
- DRURY SOUTHWEST INC
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000086168
- PO Status
- Dispatched
- Buyer
- MITCHELL.L
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $766.55
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 | In state hotel for Amy Tront. $165.74 X4 nights plus $103.59 taxes and fees = $766.55 | 08-17-2026 | $766.55 | $0.00 | $766.55 |
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