Sunshine Portal · Section
PO 0000100490
Public Education Department
PO Details
- PO ID
- 0000100490
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 79000
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $534.24
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 O/S Meals & Lodging | Employee Out of State Lodging - CHICAGO, IL- SEVERO MARTINEZ07-07-10-2026 | 07-01-2026 | $534.24 | $0.00 | $534.24 |
| 2 | Miscellaneous Expense | PARADISE PROCESSING FEE | 07-01-2026 | $5.00 | $0.00 | $5.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →