Sunshine Portal · Section
PO 0000006030
Department of Early Childhood
PO Details
- PO ID
- 0000006030
- PO Date
- 09-08-2026
- Agency
- Department of Early Childhood
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,049.10
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 Mileage & Fares | AIRFARE, PHILADEPHIA ROUNDRTIP. TO ATTEND AFN CONFERENCE (NATIONAL GRANT MAKERS) OCT 6 - OCT 8, 2026. @ $972.52 | 09-08-2026 | $1,049.10 | $0.00 | $1,049.10 |
| 2 | Employee O/S Meals & Lodging | OUT OF STATE LODGING, HILTON IN PHILADEPHIA, OCT 6 - OCT 8 2026 TO ATTEND AFN CONFERENCE. @ $ 626.07 | 09-08-2026 | $626.07 | $0.00 | $626.07 |
| 3 | Miscellaneous Expense | TRAVEL PROCESSING FEE @ $40.00 | 09-08-2026 | $40.00 | $0.00 | $40.00 |
Showing 1 to 3 of 3 entries
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