Sunshine Portal · Section
PO 0000084759
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084759
- PO Date
- 09-03-2026
- 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
- $663.44
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 4 employees traveling from Las Cruces, NM to Albuquerque, NM to attend manager meeting. Quantity of 4 employees at $143.44 each = $573.76 + tax $89.68 = $663.44 totalCheck in 09/09/2026 Check out 09/10/2026 | 09-03-2026 | $663.44 | $0.00 | $663.44 |
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