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UNIGLOBE ABOVE & BEYOND TRAVEL
Purchase orders that Superintendent of Insurance has placed with UNIGLOBE ABOVE & BEYOND TRAVEL for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $5,080.72
- Balance
- $498.66
Purchase Orders
4 POs with UNIGLOBE ABOVE & BEYOND TRAVEL at Superintendent of Insurance. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,080.72 | $4,582.06 | $498.66 |
| 2710000058 | Airfare for Edwin Barela, Depart from Albuquerque, New Mexico July 12th 2026, Returning from Boston MA, July 15th 2026, Southwest Airlines | — | 07-10-2026 | $4,295.58 | $4,085.92 | $209.66 |
| 2710000086 | Lodging for Viara Ianakieva, 1 night 08/24/2026-08/25/2026. 1 night at $109.50 La Quinta Farmington New Mexico | — | 08-21-2026 | $289.00 | $0.00 | $289.00 |
| 2710000064 | Lodging for Elisabeth Johnson, 1 Night at $237.07, Red River New Mexico, 7/21/26-7/22/26 | — | 07-16-2026 | $255.70 | $255.70 | $0.00 |
| 2710000081 | Lodging for Elisabeth Johnson, 1 Night at $171.51, Gallup New Mexico, Aug 18, to August 19, 2026 | — | 08-17-2026 | $240.44 | $240.44 | $0.00 |
Showing 1 to 4 of 4 entries
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