Sunshine Portal · Section
DRURY SOUTHWEST INC
Purchase orders that Office of African Amer Affairs has placed with DRURY SOUTHWEST INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $505.27
- Balance
- $250.81
Purchase Orders
2 POs with DRURY SOUTHWEST INC at Office of African Amer Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $505.27 | $254.46 | $250.81 |
| 0000003268 | In State Lodging C Reado. | — | 09-02-2026 | $254.46 | $254.46 | $0.00 |
| 0000003272 | In state Lodging for D Watson 9/5/25-9/26/26 Las Cruces | — | 09-15-2026 | $250.81 | $0.00 | $250.81 |
Showing 1 to 2 of 2 entries
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