Sunshine Portal · Section
PO 0000084393
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084393
- PO Date
- 07-24-2026
- 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
- $993.69
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 | Airfare for Protective Services employee from Albuquerque, NM to Pittsburgh, PA. Dates: 07/28/2026-07/29/2026$993.69 | 07-24-2026 | $993.69 | $0.00 | $993.69 |
| 2 | Employee O/S Meals & Lodging | Out of State Lodging one night @ $134.00 + $18.76 tax = $152.76 | 07-24-2026 | $152.76 | $0.00 | $152.76 |
| 3 | Employee O/S Mileage & Fares | Rental car $83.13 per day for two days $83.13x2 = $166.25 | 07-24-2026 | $166.25 | $0.00 | $166.25 |
| 4 | Miscellaneous Expense | Processing Fee | 07-24-2026 | $45.00 | $0.00 | $45.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →