Sunshine Portal · Section
PO 0000026852
Division of Vocational Rehab
PO Details
- PO ID
- 0000026852
- PO Date
- 08-21-2026
- Agency
- Division of Vocational Rehab
- Vendor
- DRURY SOUTHWEST INC
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000086168
- 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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Lodging- In State lodging for Alvin Romo, 08/25/2026 - 08/26/2026, Drury Inn & Suites Las Cruces, 1 night stay @ $110.00, plus tax @ $17.23, Total @ $127.23 | 08-21-2026 | $127.23 | $127.23 | $0.00 |
| 2 | Employee I/S Meals & Lodging | Lodging- In State lodging for Ryan Hill, 08/25/2026 - 08/26/2026, Drury Inn & Suites Las Cruces, 1 night stay @ $110.00, plus tax @ $17.23, Total @ $127.23 | 08-21-2026 | $127.23 | $127.23 | $0.00 |
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