Sunshine Portal · Section
PO 0000084070
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084070
- PO Date
- 07-02-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 48900
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,048.63
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 O/S Mileage & Fares | Roundtrip airfare for employee traveling from El Paso, TX to escort youth to mother in Lapu Lapu, Philippines. Departure date is July 4, 2026, return date is July 8, 2026. Airfare total is 354.20 + 961.50 + 420.00 + 1352.93 = $3,048.63 | 07-02-2026 | $3,048.63 | $3,048.63 | $0.00 |
| 2 | Miscellaneous Expense | Processing Fee | 07-02-2026 | $40.00 | $40.00 | $0.00 |
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