Sunshine Portal · Section
PO 0000005784
Department of Early Childhood
PO Details
- PO ID
- 0000005784
- PO Date
- 07-02-2026
- Agency
- Department of Early Childhood
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,500.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | Out of State Lodging - Employee Travel | 07-02-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 2 | Employee I/S Meals & Lodging | In State Lodging - Employee Travel | 07-02-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 3 | Employee O/S Mileage & Fares | Airfare - Employee Travel | 07-02-2026 | $2,750.00 | $0.00 | $2,750.00 |
| 4 | Employee Training & Education | Registration Fees | 07-02-2026 | $500.00 | $0.00 | $500.00 |
| 5 | Miscellaneous Expense | Processing Fee | 07-02-2026 | $250.00 | $0.00 | $250.00 |
| 6 | Employee O/S Meals & Lodging | Out of State Lodging - Employee Travel | 07-02-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 7 | Employee I/S Meals & Lodging | In State Lodging - Employee Travel | 07-02-2026 | $5,000.00 | $333.00 | $4,667.00 |
| 8 | Employee O/S Mileage & Fares | Airfare - Employee Travel | 07-02-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 9 | Employee Training & Education | Registration Fees | 07-02-2026 | $1,500.00 | $0.00 | $1,500.00 |
Showing 1 to 9 of 9 entries
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