Sunshine Portal · Section
PO 0000084705
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084705
- PO Date
- 08-26-2026
- 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
- $330.62
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 to attend Trainer for Trainer Vendor Training- Lodging for 2 nights at $142.97 each = $285.94 + tax $22.34 x 2 = $44.68 = $330.62 total. Check in 8/30/26. Check out 9/1/26. | 08-26-2026 | $330.62 | $0.00 | $330.62 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →