Sunshine Portal · Section
PO 0000048321
Department of Environment
PO Details
- PO ID
- 0000048321
- PO Date
- 09-09-2026
- Agency
- Department of Environment
- Vendor
- DRURY SOUTHWEST INC
- Contract ID
- —
- Division
- 02600
- Vendor ID
- 0000086168
- PO Status
- Dispatched
- Buyer
- 369440.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,320.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Lodging for Angela Hutcherson, Erica Gordon & Matthew Gretton to host the Transfer Station Course in Las Cruces, NM September 21-25,2026 4 nights each@$127.23 pernight=$1,526.76 | 09-09-2026 | $1,320.00 | $1,320.00 | $0.00 |
| 2 | Employee I/S Meals & Lodging | Lodging for Melissa Barker to host the Transfer station Course in Las Cruces, NM September 22-23,2026 | 09-09-2026 | $110.00 | $110.00 | $0.00 |
| 3 | Employee I/S Meals & Lodging | Tax | 09-09-2026 | $223.99 | $223.99 | $0.00 |
Showing 1 to 3 of 3 entries
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