Sunshine Portal · Section
PO 0000084656
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084656
- PO Date
- 08-21-2026
- 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
- $181.53
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 Las Cruces to Albuquerque, New Mexico to hold In Person Supervisions with Engagement and Training Staff for 1 night $157.00 + Tax $24.53 = $181.53 Check in: 8/28/2026 Check out: 8/29/2026 | 08-21-2026 | $181.53 | $181.53 | $0.00 |
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