Sunshine Portal · Section
PO 0000005942
Department of Early Childhood
PO Details
- PO ID
- 0000005942
- PO Date
- 08-10-2026
- Agency
- Department of Early Childhood
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000053054
- PO Status
- X
- Buyer
- JERRY.JAME
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $15,000.00
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
5 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 (PRQI) | 08-10-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 2 | Employee I/S Meals & Lodging | In-State Lodging-Employee Travel (PRQI) | 08-10-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 3 | Employee O/S Mileage & Fares | Airfare-Employee Travel (PRQI) | 08-10-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 4 | Employee Training & Education | Registration/Conference Fees for ECECD Employees PRQI) | 08-10-2026 | $4,250.00 | $0.00 | $4,250.00 |
| 5 | Miscellaneous Expense | Processing Fees | 08-10-2026 | $750.00 | $0.00 | $750.00 |
Showing 1 to 5 of 5 entries
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