Sunshine Portal · Section
PO 0000084299
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084299
- PO Date
- 07-10-2026
- 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
- $191.94
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 Lodging for 1 employee Traveling from Gallup to Albuquerque, New Mexico for training, Lodging for 1 night at $166.00 per night +tax $25.94= $191.94. Check in Date: 7/23/26 Check out Date: 7/24/2026. | 07-10-2026 | $191.94 | $191.94 | $0.00 |
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