Sunshine Portal · Section
PO 0000100940
Public Education Department
PO Details
- PO ID
- 0000100940
- PO Date
- 07-16-2026
- Agency
- Public Education Department
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 84402
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $556.78
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Employee Out of State Mileage & Fares - Lynn Vasquez - Chicago, IL (Airfare) 7-7-10-2026 | 07-16-2026 | $556.78 | $0.00 | $556.78 |
| 2 | Employee O/S Meals & Lodging | Employee Out of State Lodging - Hotel for Lynn Vasquez - Chicago, IL 7-7-10-2026 | 07-16-2026 | $534.24 | $0.00 | $534.24 |
| 3 | Miscellaneous Expense | Processing Fee | 07-16-2026 | $40.00 | $0.00 | $40.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →