Sunshine Portal · Section
PO 0000005870
Department of Early Childhood
PO Details
- PO ID
- 0000005870
- PO Date
- 07-23-2026
- 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
- $340.81
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Airfare, SanDiego CA 9/14 - 9/16/26, Wings Summit 2026 | 07-23-2026 | $340.81 | $0.00 | $340.81 |
| 2 | Employee O/S Meals & Lodging | Out of State Lodging | 07-23-2026 | $709.88 | $0.00 | $709.88 |
| 3 | Miscellaneous Expense | Processing Fee | 07-23-2026 | $40.00 | $0.00 | $40.00 |
Showing 1 to 3 of 3 entries
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