Sunshine Portal · Section
PO 0000084467
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084467
- PO Date
- 08-03-2026
- 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
- $345.70
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 Childrens Court Attorney Traveling from Rio Ariba, New Mexico to Albuquerque, New Mexico to attend Core training. Lodging for 2 nights at $149.49 Each = 298.98 + 46.72 tax =$345.70 Check in 8/5/2026-8/7/2026 | 08-03-2026 | $345.70 | $0.00 | $345.70 |
| 2 | Employee I/S Meals & Lodging | In state Lodging for 1 Children's Court Attorney Traveling from Santa Fe, New Mexico to Albuquerque, New Mexico to attend Core training. Lodging for 2 nights at $149.49 Each = 298.98 + 46.72 tax =$345.70 Check in 8/5/2026-8/7/2026 | 08-03-2026 | $345.70 | $0.00 | $345.70 |
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