Sunshine Portal · Section
PO 0000215007
Department of Health
PO Details
- PO ID
- 0000215007
- PO Date
- 09-02-2026
- Agency
- Department of Health
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- DESIREE.GA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,934.88
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | Hotel - $202.62 room + $39.24 tax x 4 nights = $967.44 x 2 = $1934.88Michael Stanton & Daniel Varela | 09-02-2026 | $1,934.88 | $0.00 | $1,934.88 |
| 2 | Employee O/S Mileage & Fares | Flight - $1241.80 totalMichael Stanton - $594.40Daniel Varela - $647.40 | 09-02-2026 | $1,241.80 | $0.00 | $1,241.80 |
| 3 | Employee Training & Education | Registration Fee - $2152.00 x 2 = $4304.00Michael Stanton Daniel Varela | 09-02-2026 | $4,304.00 | $0.00 | $4,304.00 |
| 4 | Miscellaneous Expense | Processing Fee - $45.00 x 2 = $90.00Michael Stanton Daniel Varela | 09-02-2026 | $90.00 | $0.00 | $90.00 |
| 5 | Employee O/S Meals & Lodging | Hotel - $202.62 room + $39.24 tax x 4 nights = $967.44Hunter Atwood | 09-02-2026 | $967.44 | $0.00 | $967.44 |
| 6 | Employee O/S Mileage & Fares | Flight - $594.40Hunter Atwood | 09-02-2026 | $594.40 | $0.00 | $594.40 |
| 7 | Employee Training & Education | Registration Fee - $2152.00Hunter Atwood | 09-02-2026 | $2,152.00 | $0.00 | $2,152.00 |
| 8 | Miscellaneous Expense | Processing Fee - $45.00hunter Atwood | 09-02-2026 | $45.00 | $0.00 | $45.00 |
Showing 1 to 8 of 8 entries
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