Sunshine Portal · Section
PO 0000084125
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084125
- PO Date
- 07-06-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 48900
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $911.35
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Round trip airfare for 1 employee traveling from El Paso, Texas to Gulfport, Mississippi to drop off youth for a visit. Travel date 7/8/26 (same day travel). $451.15 + $460.20 = Total $911.35 | 07-06-2026 | $911.35 | $0.00 | $911.35 |
| 2 | Miscellaneous Expense | Employee processing fee- total $35.00 | 07-06-2026 | $35.00 | $0.00 | $35.00 |
| 3 | Care & Support | One way ticket for client Facts #657793, flying from El Paso, Texas to Gulfport, Mississippi to be dropped off for a visit. Date of airfare 7/8/26. total $536.00 | 07-06-2026 | $536.00 | $0.00 | $536.00 |
| 4 | Miscellaneous Expense | Client Processing Fee : $35.00 | 07-06-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 4 of 4 entries
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