Sunshine Portal · Section
PO 0000214959
Department of Health
PO Details
- PO ID
- 0000214959
- PO Date
- 09-01-2026
- Agency
- Department of Health
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- JAVIER.ROT
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $619.79
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 Mileage & Fares | Airfare: From Albuquerque, NM to Washington, DC, Round Trip = $619.79Airfare is Refundable | 09-01-2026 | $619.79 | $0.00 | $619.79 |
| 2 | Employee O/S Meals & Lodging | Hotel: 3 @ $179.00/Night + GRT @ $26.85 per night = $617.55 | 09-01-2026 | $617.55 | $0.00 | $617.55 |
| 3 | Miscellaneous Expense | Processing Fee: 1 @ $40.00 | 09-01-2026 | $40.00 | $0.00 | $40.00 |
| 4 | Transp - Other Travel | Baggage Fee: 1 @ $45.00 each way(2 total) = $90.00 | 09-01-2026 | $90.00 | $0.00 | $90.00 |
Showing 1 to 4 of 4 entries
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