Sunshine Portal · Section
PO 0000084841
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084841
- PO Date
- 09-23-2026
- 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
- $181.53
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 | In-State Lodging for 1 employee to attend in-person Office of Tribal Affairs unit meeting in Albuquerque, NM. Lodging for 1 night at $157.00 ea = $157.00 + $24.53 tax = $181.53 total. Check-In: September 29, 2026; Check-Out: September 30, 2026 | 09-23-2026 | $181.53 | $0.00 | $181.53 |
| 2 | Employee I/S Meals & Lodging | In-State Lodging for 1 employee to attend in-person Office of Tribal Affairs unit meeting in Albuquerque, NM Lodging for 1 night at $157.00 ea = $157.00 + $ 24.53 tax = $181.53 total. Check-In: September 29, 2026; Check-Out: September 30, 2026 | 09-23-2026 | $181.53 | $0.00 | $181.53 |
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