Sunshine Portal · Section
PO 0000000994
Prof Engneers & Lnd Srvyrs Brd
PO Details
- PO ID
- 0000000994
- PO Date
- 09-24-2026
- Agency
- Prof Engneers & Lnd Srvyrs Brd
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 07300
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $623.82
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | Out of State Employee Lodging in Linthicum Baltimore, MD to attend the Evoke Empower 26 Conference for P. Valdez on October 5-8, 2026 for 1 room at $207.94 per night ($185.00 room + $22.94 tax) (3 nights) | 09-24-2026 | $623.82 | $0.00 | $623.82 |
| 2 | Employee O/S Mileage & Fares | Out of State Employee Airfare to Baltimore, MD to attend the Evoke Empower 26 Conference for P. Valdez on October 5-8, 2026 | 09-24-2026 | $1,079.90 | $0.00 | $1,079.90 |
| 3 | Miscellaneous Expense | Processing Fee | 09-24-2026 | $40.00 | $0.00 | $40.00 |
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