Sunshine Portal · Section
PO 0000016415
Higher Education Department
PO Details
- PO ID
- 0000016415
- PO Date
- 08-03-2026
- Agency
- Higher Education Department
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 21600
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- 375895.MOY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $254.46
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Lodging for Heather Romero to attend NMEAF High School Counselor Training in Las Cruces, NM Sept 24 & 25; $110 room + $17.23 tax = $127.23 x 2 nights = $254.46 | 08-03-2026 | $254.46 | $0.00 | $254.46 |
| 2 | Miscellaneous Expense | Processing Fee | 08-03-2026 | $5.00 | $0.00 | $5.00 |
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