Sunshine Portal · Section
PO 0000048220
Department of Environment
PO Details
- PO ID
- 0000048220
- PO Date
- 08-24-2026
- Agency
- Department of Environment
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000053054
- PO Status
- X
- Buyer
- CHANTAL.HO
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $680.39
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 for J. Kougioulis to attend lab processes, review cradle to grave sample train and and work through topics and questions specific to our Bureau. September 08, 2026 throughSeptember 10, 2026 in Charleston, SC. | 08-24-2026 | $680.39 | $0.00 | $680.39 |
| 2 | Employee O/S Meals & Lodging | Hotel for J. Kougioulis to attend lab processes, review cradle to grave sample train and and work through topics and questions specific to our Bureau. September 08, 2026 throughSeptember 10, 2026 in Charleston, SC. | 08-24-2026 | $262.20 | $0.00 | $262.20 |
| 3 | Miscellaneous Expense | Processing Fee | 08-24-2026 | $40.00 | $0.00 | $40.00 |
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