Sunshine Portal · Section
DRURY SOUTHWEST INC
Purchase orders that Jury and Witness has placed with DRURY SOUTHWEST INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202635 records
- # of Purchase Orders
- 35
- Total Amount
- $7,509.15
- Balance
- $5,470.84
Purchase Orders
35 POs with DRURY SOUTHWEST INC at Jury and Witness. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,509.15 | $2,038.31 | $5,470.84 |
| 0000005266 | ROOM - MARTINA PETERSON, 07/20/25-07/24/25, CONF #GSB52ZHHF, FY26 | — | 07-11-2025 | $508.90 | $508.90 | $0.00 |
| 0000005568 | Lodging - Douglass Upshaw, 2-8 - 2-11, Conf# GGTB6M8SY, FY26 | — | 01-30-2026 | $381.69 | $0.00 | $381.69 |
| 0000005564 | Lodging - Trisha Martindale, 2-8 - 2-11, Conf# SZHHT4V87, FY26 | — | 01-30-2026 | $381.68 | $0.00 | $381.68 |
| 0000005428 | Lodging - Butterbaugh, 10-20 - 10-22, Conf# MQJWDC3VJ, FY26 | — | 10-14-2025 | $254.46 | $0.00 | $254.46 |
| 0000005432 | Lodging-William Benjamin Jr., 10/20-10/22, Conf# B58JCTHPK, FY26 | — | 10-14-2025 | $254.46 | $0.00 | $254.46 |
| 0000005433 | Lodging-Cesar Antonio Lujan-Flores, 10/20-10/22, Conf# NP39PTJFV, FY26 | — | 10-14-2025 | $254.46 | $0.00 | $254.46 |
| 0000005434 | Lodging- Shakiru Odunewu, 10/21-10/23, Conf# 4WK6RHRN5, FY26 | — | 10-14-2025 | $254.46 | $0.00 | $254.46 |
| 0000005435 | Lodging- Chad Donley, 10/21-10/23, Conf# B75J9J5CK, FY26 | — | 10-14-2025 | $254.46 | $0.00 | $254.46 |
| 0000005436 | Lodging- Matt O'Donnell, 10/21-10/23, Conf# V6MT6VW6K, FY26 | — | 10-14-2025 | $254.46 | $0.00 | $254.46 |
| 0000005437 | Lodging- Kyle Feit, 10/21-10/23, Conf# DP3CW6PPV, FY26 | — | 10-14-2025 | $254.46 | $0.00 | $254.46 |
| 0000005439 | Lodging-Greg Heiar, 10/21-10/23, Conf# DWTXQFNBF, FY26 | — | 10-15-2025 | $254.46 | $0.00 | $254.46 |
| 0000005565 | Lodging - Chafin Cox, 2-9 - 2-11, Conf# TW62V6QH3, FY26 | — | 01-30-2026 | $254.46 | $254.46 | $0.00 |
| 0000005695 | Room - Chafin Cox, 4-1 - 4-3, Conf# V9Q2K8FS8, FY26 | — | 03-26-2026 | $254.46 | $254.46 | $0.00 |
| 0000005725 | Lodging for C. Lujan-Flores, Conf# JD3DFJ6PX, 5-4 - 5-6 | — | 04-16-2026 | $254.46 | $0.00 | $254.46 |
| 0000005726 | Lodging for K. Feit, Conf#P5J6NWWRK, 5-5 - 5-7 | — | 04-16-2026 | $254.46 | $0.00 | $254.46 |
| 0000005727 | Lodging for P. Grindstaff, Conf#95CRB9HZ4, 5-4 - 5-6 | — | 04-16-2026 | $254.46 | $0.00 | $254.46 |
| 0000005728 | Lodging -William Benjamin Jr., 5/5/26-5/7/26, Conf#FXW49CF74, FY26 | — | 04-16-2026 | $254.46 | $0.00 | $254.46 |
| 0000005729 | Lodging -Shakiru Odunewu, 5/4/26-5/6/26, Conf#FRRFDH8PT, FY26 | — | 04-16-2026 | $254.46 | $0.00 | $254.46 |
| 0000005730 | Lodging - Rylan Butterbaugh, 5/5/26-5/7/26, Conf#97T5PW9F7, FY26 | — | 04-16-2026 | $254.46 | $0.00 | $254.46 |
| 0000005265 | ROOM - KASSIDEE PLUMLEY, 07/21/25-07/23/25, CONF #R9QWQJM36, FY26 | — | 07-11-2025 | $254.45 | $0.00 | $254.45 |
| 0000005780 | Lodging, M. McNebb, 5/18-5/19 | — | 05-15-2026 | $129.91 | $129.91 | $0.00 |
| 0000005300 | Room Manuel Rascon, Conf D87hz34hb, FY26 | — | 07-29-2025 | $127.23 | $0.00 | $127.23 |
| 0000005427 | Lodging - Peyton Grindstaff, 10-20 - 10-21, Conf# 8NQ8Q2QBF, FY26 | — | 10-14-2025 | $127.23 | $0.00 | $127.23 |
| 0000005567 | Lodging - William Gagne, 2-10 - 2-11, Conf# MSD2K8ZTS, FY26 | — | 01-30-2026 | $127.23 | $0.00 | $127.23 |
| 0000005610 | Room, C.Cox, 2/20/26-2/21/26, FY26 | — | 02-13-2026 | $127.23 | $127.23 | $0.00 |
Showing 1 to 25 of 35 entries