Sunshine Portal · Section
PO 0000215460
Department of Health
PO Details
- PO ID
- 0000215460
- PO Date
- 09-30-2026
- Agency
- Department of Health
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $363.21
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 | HOTEL ACCOMMODATIONS FOR FRANCISCO ARCE FOR TRAVEL TO NMBHI, LAS VEGAS NM - FROM NMSVH FOR TRAINING (TRAINER)TRAVEL DATES: 10/13/2026 - 10/16/2026HOTEL CHARGES X 3 @ $107.00 /NIGHTTAX INCLUDED X 3 @ $14.07 /NIGHT | 09-30-2026 | $363.21 | $0.00 | $363.21 |
| 2 | Miscellaneous Expense | PROCESSING FEE -1 @ $5.00 | 09-30-2026 | $5.00 | $0.00 | $5.00 |
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