Sunshine Portal · Section
PO 0000101223
Public Education Department
PO Details
- PO ID
- 0000101223
- PO Date
- 07-28-2026
- 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
- $627.23
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 Meals & Lodging | Out of State Lodging for Tamara Burkett travels to Arlington, VA 08/03-06/2026 | 07-28-2026 | $627.23 | $0.00 | $627.23 |
| 2 | Employee O/S Mileage & Fares | Out of State Mileage & Fares for Tamara Burkett travels to Arlington, VA 08/03-06/2026 | 07-28-2026 | $830.67 | $0.00 | $830.67 |
| 3 | Miscellaneous Expense | Processing Fee | 07-28-2026 | $40.00 | $0.00 | $40.00 |
Showing 1 to 3 of 3 entries
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