Sunshine Portal · Section
PO 0000084126
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084126
- PO Date
- 07-06-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- DRURY SOUTHWEST INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000086168
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $628.00
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 | In State Lodging for 1 employee traveling from Las Cruces, New Mexico to Albuquerque, New Mexico to attend training to attend Law School. Lodging for 4 nights at $157.00= $628.00 check in 7-6-26 check out 7-10-26 | 07-06-2026 | $628.00 | $628.00 | $0.00 |
| 2 | Employee I/S Meals & Lodging | Tax on lodging Check in 7/6/26 Check out 7/10/26 4 nights at $24.53=$98.12 | 07-06-2026 | $98.12 | $98.12 | $0.00 |
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