Sunshine Portal · Section
PO 0000026856
Division of Vocational Rehab
PO Details
- PO ID
- 0000026856
- PO Date
- 08-26-2026
- Agency
- Division of Vocational Rehab
- Vendor
- DRURY SOUTHWEST INC
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000086168
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $401.20
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
4 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 for Jazmine Maria, 9/15 - 9/17/26. Drury Inn & Suites Albuquerque, 2 Night Stay @ $173.49 plus tax $54.22 Total $401.20. | 08-26-2026 | $401.20 | $0.00 | $401.20 |
| 2 | Employee I/S Meals & Lodging | Lodging in State for Jesse Bolanos, 9/15 - 9/17/26. Drury Inn & Suites Albuquerque, 2 Night Stay @ $173.49 plus tax $54.22 Total $401.20. | 08-26-2026 | $401.20 | $0.00 | $401.20 |
| 3 | Employee I/S Meals & Lodging | Lodging in State for Linely Corral-Martinez, 9/15 - 9/17/26. Drury Inn & Suites Albuquerque, 2 Night Stay @ $173.49 plus tax $54.22 Total $401.20. | 08-26-2026 | $401.20 | $0.00 | $401.20 |
| 4 | Employee I/S Meals & Lodging | Lodging in State for Thomas Sierra, 9/15 - 9/17/26. Drury Inn & Suites Albuquerque, 2 Night Stay @ $173.49 plus tax $54.22 Total $401.20. | 08-26-2026 | $401.20 | $0.00 | $401.20 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →