Sunshine Portal · Section
PO 0000215147
Department of Health
PO Details
- PO ID
- 0000215147
- PO Date
- 09-11-2026
- Agency
- Department of Health
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $731.40
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Airfare fees for Veronica Griego to attend 2026 NFMNP Annual Conference 09/21-09/26$731.40 | 09-11-2026 | $731.40 | $0.00 | $731.40 |
| 2 | Employee O/S Meals & Lodging | Hotel accommodations for Veronica Griego to attend 2026 NFMNP Annual Conference 09/21-09/26$801.55 | 09-11-2026 | $801.55 | $0.00 | $801.55 |
| 3 | Miscellaneous Expense | Processing Fee for Paradise Travel INC for Veronica Griego's travel$50.00 | 09-11-2026 | $50.00 | $0.00 | $50.00 |
| 4 | Employee O/S Mileage & Fares | Car rental fees for Veronica Griego9/21-9/26$320.54 | 09-11-2026 | $320.54 | $0.00 | $320.54 |
| 5 | Subscriptions/Dues/License Fee | Conference Registration Fee$595.00 | 09-11-2026 | $595.00 | $0.00 | $595.00 |
Showing 1 to 5 of 5 entries
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