Sunshine Portal · Section
PO 0000084305
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084305
- PO Date
- 07-13-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- DRURY SOUTHWEST INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000086168
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $332.00
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 EMPLOYEE TRAVELING FROM LAS VEGAS NEW MEXICO TO ALBBUQUERQUE, NEW MEXICO TO ATTEND MANAGER TEAM MEETING. TWO NIGHTS @ 166.00 =$332.00CHECK IN 7/29/2026-7/31/2026 | 07-13-2026 | $332.00 | $332.00 | $0.00 |
| 2 | Employee I/S Meals & Lodging | ESTIMATED TAXES | 07-13-2026 | $51.88 | $51.88 | $0.00 |
Showing 1 to 2 of 2 entries
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