Sunshine Portal · Section
PO 0000084555
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084555
- PO Date
- 08-13-2026
- 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
- $381.69
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 EMPLOYEES TRAVELING FORM SANTA FE TO LAS CRUCES NEW MEXICO FOR AN AUDIT. LODGING FOR THREE NIGHTS $110.00 EACH =$330.00 + TAX $51.69= 381.69 CHECK IN 08/24/2026- 8/27/2026 | 08-13-2026 | $381.69 | $381.69 | $0.00 |
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