Sunshine Portal · Section
PO 0000084576
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084576
- PO Date
- 08-18-2026
- 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
- $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 1 employee traveling from Portales, New Mexico to Las Cruces, New Mexico for Treatment Foster Care Audit. Lodging for 3 nights @ $110.00 ea. = $330.00 + $51.69 tax = $381.69Check In 08/24/2026, Check Out 08/27/2026 | 08-18-2026 | $381.69 | $381.69 | $0.00 |
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