Sunshine Portal · Section
PO 0000084296
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084296
- PO Date
- 07-10-2026
- 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
- $1,136.00
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 | Roundtrip Airfare for 1 employee traveling from Las Cruces, New Mexico to Gulfport, Mississippi to pick up youth from visit. Travel date 7/24/26 total $1006.10 | 07-10-2026 | $1,136.00 | $0.00 | $1,136.00 |
| 2 | Miscellaneous Expense | Processing Fee for employee | 07-10-2026 | $35.00 | $0.00 | $35.00 |
| 3 | Care & Support | One-way Airfare for youth traveling from Gulfport, Mississippi to Las Cruces returning from a visit. Travel date 7/24/26- Total $463.10 | 07-10-2026 | $505.90 | $0.00 | $505.90 |
| 4 | Miscellaneous Expense | Processing Fee for youth | 07-10-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 4 of 4 entries
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