Sunshine Portal · Section
PO 0000016615
Higher Education Department
PO Details
- PO ID
- 0000016615
- PO Date
- 09-24-2026
- Agency
- Higher Education Department
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 91000
- Vendor ID
- 0000053054
- PO Status
- Cancelled
- Buyer
- 375895.MOY
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $649.06
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 | Lodging for Secretary Rodriguez to visit NMSU in Las Cruces, NM Sept 25 & 26; $284.00/room + $40.53 tax x 2 nights = $324.53, $649.06 total | 09-24-2026 | $649.06 | $0.00 | $649.06 |
| 2 | Miscellaneous Expense | Processing Fee | 09-24-2026 | $5.00 | $0.00 | $5.00 |
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