Sunshine Portal · Section
PO 0000084547
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084547
- PO Date
- 08-13-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $174.22
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, NM to Carlsbad, NM to conduct training. Lodging for 1 night at $155.00 each = $155.00 + $19.22 tax = $174.22 totalCheck-In: August 19, 2026 Check-Out: August 20, 2026 | 08-13-2026 | $174.22 | $0.00 | $174.22 |
| 2 | Miscellaneous Expense | Fee - Processing Fee $5.00 | 08-13-2026 | $5.00 | $0.00 | $5.00 |
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