Sunshine Portal · Section
PO 0000084398
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084398
- PO Date
- 07-24-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- DRURY SOUTHWEST INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000086168
- PO Status
- P
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $346.86
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 Alamogordo, New Mexicoto Albuquerque, New Mexico to attend Monthly manager's Meeting.Lodging for 2 nights at 157.00 each= $314.00+$49.06 = $363.06 TOTAL.Check In: 07/29/2026; Check Out: 07/31/2026. | 07-24-2026 | $346.86 | $346.86 | $0.00 |
| 2 | Employee I/S Meals & Lodging | In State Lodging for 1 employee traveling from Alamogordo, New Mexico to Albuquerque, New Mexico to attend Monthly manager's Meeting.Lodging for 2 nights at 157.00 each= $314.00+$49.06 = $363.06 TOTAL.Check In: 07/29/2026; Check Out: 07/31/2026. | 07-24-2026 | $0.01 | $0.00 | $0.01 |
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