Sunshine Portal · Section
PO 0000215215
Department of Health
PO Details
- PO ID
- 0000215215
- PO Date
- 09-16-2026
- Agency
- Department of Health
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- 382183.PAD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $333.84
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 O/S Meals & Lodging | Hotel Accommodation's for Aya Williams to attend the NMSU/NUPAC Partnership football game in Las Cruces, NM on 09/25/26 - 09/27/262 @ $254.46 = $254.46 | 09-16-2026 | $333.84 | $0.00 | $333.84 |
| 2 | Miscellaneous Expense | Processing Fee for Aya Williams to attend the NMSU/NUPAC Partnership football game in Las Cruces, NM on 09/25/26 - 09/27/261 @ $5.00 = $5.00 | 09-16-2026 | $5.00 | $0.00 | $5.00 |
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