Sunshine Portal · Section
PO 0000005962
Department of Early Childhood
PO Details
- PO ID
- 0000005962
- PO Date
- 08-18-2026
- Agency
- Department of Early Childhood
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 20794
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $957.30
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 | 08-18-2026 | $957.30 | $0.00 | $957.30 |
| 2 | Employee O/S Meals & Lodging | Out-of-State Lodging | 08-18-2026 | $261.80 | $0.00 | $261.80 |
| 3 | Miscellaneous Expense | Processing Fee | 08-18-2026 | $40.00 | $0.00 | $40.00 |
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