Sunshine Portal · Section
PO 0000026848
Division of Vocational Rehab
PO Details
- PO ID
- 0000026848
- PO Date
- 08-19-2026
- 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
- $698.32
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 | IS/ Hotel Hope Nakai August 24 through July 28 2026$150.99 + $23.59 (taxes/fees)=$174.58 @ 4 nights = $698.32 | 08-19-2026 | $698.32 | $0.00 | $698.32 |
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