Sunshine Portal · Section
PO 0000084557
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084557
- 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
- $168.05
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 1 employee traveling from Clovis, New Mexico to Albuquerque, New Mexico to attend mandatory in person training. Lodging for one night at $145.34 = $145.34 + $22.71 tax = $168.05Check in 8/20/2026 - 8/21/2026 | 08-13-2026 | $168.05 | $0.00 | $168.05 |
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