Sunshine Portal · Section
PO 0000084754
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084754
- PO Date
- 09-02-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000053054
- PO Status
- Cancelled
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $146.97
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 | In State Lodging for 1 employee traveling from Rio Rancho,NM to Eagle Nest,NM to attend Impact Training.Lodging for 1 night at$130.00+$16.97 tax = $146.97 total.Check In: 9/8/26 Check Out:9/9/26. | 09-02-2026 | $146.97 | $146.97 | $0.00 |
| 2 | Miscellaneous Expense | Fee - Processing Fee | 09-02-2026 | $5.00 | $5.00 | $0.00 |
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