Sunshine Portal · Section
PO 0000084228
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084228
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000053054
- PO Status
- Cancelled
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $166.47
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 | In State Lodging for 1 employee traveling from Albuquerque to Roswell to conduct training. Lodging for 1 night at $144.76 ea. = $144.76 + $21.71 tax = $166.47. Check in: July 8, 2026. Check out: July 9, 2026. | 07-07-2026 | $166.47 | $166.47 | $0.00 |
| 2 | Miscellaneous Expense | Fee - Processing Fee $5.00 | 07-07-2026 | $5.00 | $5.00 | $0.00 |
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