Sunshine Portal · Section
PO 0000016375
Higher Education Department
PO Details
- PO ID
- 0000016375
- PO Date
- 07-09-2026
- Agency
- Higher Education Department
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 91000
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- CECILIA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $934.10
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 Meals & Lodging | Lodging for Nayeli Martinez to attend the NRS 2026 Regional Training, July 28, 2026 - July 30, 2026, in Denver, Colorado. | 07-09-2026 | $934.10 | $0.00 | $934.10 |
| 2 | Employee O/S Mileage & Fares | Uber for Nayeli Martinez to attend the NRS 2026 Regional Training, July 28, 2026 - July 30, 2026, in Denver, Colorado. | 07-09-2026 | $150.00 | $0.00 | $150.00 |
| 3 | Miscellaneous Expense | Processing Fee | 07-09-2026 | $10.00 | $0.00 | $10.00 |
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