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PARADISE TRAVEL INC
Purchase orders that Public Education Department has placed with PARADISE TRAVEL INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202688 records
- # of Purchase Orders
- 88
- Total Amount
- $72,444.96
- Balance
- $61,825.11
Purchase Orders
88 POs with PARADISE TRAVEL INC at Public Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $72,444.96 | $10,619.85 | $61,825.11 |
| 0000102672 | In-State Lodging for Jacsyn Brickhouse from 8/20/2026 through 8/21/2026 in Silver City, NM | — | 08-21-2026 | $149.00 | $0.00 | $149.00 |
| 0000102717 | In-State Lodging for Jacsyn Brickhouse. Travel dates from 9/3/2026 through 9/4/2026 to Las Cruces, NM. | — | 09-01-2026 | $142.43 | $0.00 | $142.43 |
| 0000102047 | In-State Lodging - Farmington, NM for Victoria Ojeda 08.17-18.2026 | — | 08-13-2026 | $132.15 | $132.15 | $0.00 |
| 0000102024 | In-State Lodging for Birgit Maurer to Farmington, NM on August 26th-27th, 2026. | — | 08-13-2026 | $132.01 | $132.01 | $0.00 |
| 0000102027 | In-State Lodging for Martha Garcia-Marroquin to Farmington, NM on August 26th-27th, 2026. | — | 08-13-2026 | $132.01 | $132.01 | $0.00 |
| 0000102026 | In-State Lodging for Birgit Maurer to Raton, NM on August 24th-25th, 2026 | — | 08-13-2026 | $130.04 | $130.04 | $0.00 |
| 0000102028 | In-State Lodging for Martha Garcia-Marroquin to Raton, NM on August 24th- 25th, 2026 | — | 08-13-2026 | $130.04 | $130.04 | $0.00 |
| 0000102696 | In-State Lodging for Rebecca Elicio to Las Cruces, NM | Arrival Date: 09/01/2026 - Departure Date: 09/02/2026 | — | 08-26-2026 | $128.88 | $128.88 | $0.00 |
| 0000102358 | In-State Lodging for Rebecca Elicio to Artesia, NM 8-31-2026 - 9-1-2026 | — | 08-17-2026 | $124.18 | $124.18 | $0.00 |
| 0000102698 | In-State Lodging (Employee) | Artesia, NM | Arrival Date: 08/31/2026 - Departure Date: 09/01/2026 | Quantity 1 night x $119.18 per night = $119.18 | — | 08-26-2026 | $124.18 | $0.00 | $124.18 |
| 0000101229 | Employee Out-of-State Lodging for Laura Henry-Hand; State College, PA 8/2-8/6/2026 | — | 07-28-2026 | $0.00 | $0.00 | $0.00 |
| 0000102568 | In-State Lodging for employee Geoffrey Tager to Las Cruces, NM for PED administrative hearing on September 17-18, 2026. | — | 08-19-2026 | $0.00 | $0.00 | $0.00 |
| 0000102829 | Employee In-State Lodging for Julia Rosa Emslie Las Cruces, NM 9-23-24-2026 | — | 09-15-2026 | $0.00 | $0.00 | $0.00 |
Showing 76 to 88 of 88 entries