Sunshine Portal · Section
PO 0000084818
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084818
- PO Date
- 09-18-2026
- 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
- $726.12
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 one (1) employee traveling from Anthony, New Mexico to Albuquerque, New Mexico to close out the Title IV-E Federal Audit. Lodging for four (4) nights at $157.00 each night = $628.00 + $98.12 Tax = $726.12 total 9.21.26 - 9.25.26 | 09-18-2026 | $726.12 | $0.00 | $726.12 |
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