Sunshine Portal · Section
PO 0000215101
Department of Health
PO Details
- PO ID
- 0000215101
- PO Date
- 09-10-2026
- Agency
- Department of Health
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- AMANDAR.LO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $175.93
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 | I/S Hotel for Rudy Padilla to travel to Alburquerque, NM on 10/13-14/2026 to attend the MGT 346 EOC All Hazards Operations Exercise. 1 night @ $175.93. | 09-10-2026 | $175.93 | $0.00 | $175.93 |
| 2 | Miscellaneous Expense | Processing fee | 09-10-2026 | $5.00 | $0.00 | $5.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →