Sunshine Portal · Section
PO 0000084410
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084410
- PO Date
- 07-28-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- DRURY SOUTHWEST INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000086168
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $363.06
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 Raton, New Mexico to Albuquerque, New Mexico to attend Manager Meeting. Lodging for 2 nights at $181.53 each including tax = $363.06 totalCheck In: 07/29/2026 to Check Out: 07/31/2026. | 07-28-2026 | $363.06 | $363.06 | $0.00 |
| 2 | Employee I/S Meals & Lodging | In State Lodging for 1 employee traveling from Raton, New Mexico to Albuquerque, New Mexico to attend Manager Meeting. Lodging for 2 nights at $181.53 each including tax = $363.06 totalCheck In: 07/29/2026 to Check Out: 07/31/2026. | 07-28-2026 | $363.06 | $363.06 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →