Sunshine Portal · Section
PO 0000026883
Division of Vocational Rehab
PO Details
- PO ID
- 0000026883
- PO Date
- 09-24-2026
- Agency
- Division of Vocational Rehab
- Vendor
- LAS CRUCES HOTEL MANAGEMENT
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000051287
- PO Status
- Dispatched
- Buyer
- MITCHELL.L
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $130.63
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Lodging- In State lodging for Anika Allen,10/14/2026 - 10/15/2026, Hotel Encanto de Las Cruces, 1 night stay @ $113.00, plus tax @ $17.63, Total @ $130.63 | 09-24-2026 | $130.63 | $0.00 | $130.63 |
| 2 | Employee I/S Meals & Lodging | Lodging- In State lodging for Shawanda Bell,10/14/2026 - 10/15/2026, Hotel Encanto de Las Cruces, 1 night stay @ $113.00, plus tax @ $17.63, Total @ $130.63 | 09-24-2026 | $130.63 | $0.00 | $130.63 |
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