Sunshine Portal · Section
PO 0000103137
Public Education Department
PO Details
- PO ID
- 0000103137
- PO Date
- 09-25-2026
- Agency
- Public Education Department
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 84402
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $659.76
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | Employee Out of State Lodging for Tamara Burket to San Antonio, TX - 09/26-09/30/2026 | 09-25-2026 | $659.76 | $0.00 | $659.76 |
| 2 | Employee O/S Mileage & Fares | Employee Out of State Mileage & Fares for Tamara Burket to San Antonio, TX - 09/26-09/30/2026 | 09-25-2026 | $643.40 | $0.00 | $643.40 |
| 3 | Employee Training & Education | Registration Fees | 09-25-2026 | $700.00 | $0.00 | $700.00 |
| 4 | Miscellaneous Expense | Processing Fees | 09-25-2026 | $45.00 | $0.00 | $45.00 |
Showing 1 to 4 of 4 entries
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