Sunshine Portal · Section
PO 0000101277
Public Education Department
PO Details
- PO ID
- 0000101277
- PO Date
- 08-04-2026
- 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
- $490.49
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
7 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 Peter Fuller travels to Kansas City, MO; 08/31 - 09/03, 2026 | 08-04-2026 | $490.49 | $0.00 | $490.49 |
| 2 | Employee O/S Mileage & Fares | Out of State Mileage & Fares for Peter Fuller travels to Kansas City, MO; 08/31 - 09/03, 2026 | 08-04-2026 | $597.40 | $0.00 | $597.40 |
| 3 | Employee O/S Meals & Lodging | Out of State Lodging for Beverley Staffa travels to Kansas City, MO; 08/31 - 09/03, 2026 | 08-04-2026 | $490.49 | $0.00 | $490.49 |
| 4 | Employee O/S Mileage & Fares | Out of State Mileage & Fares for Beverley Staffa travels to Kansas City, MO; 08/31 - 09/03, 2026 | 08-04-2026 | $597.40 | $0.00 | $597.40 |
| 5 | Employee O/S Meals & Lodging | Out of State Lodging for Sushmita Ghosh travels to Kansas City, MO; 08/31 - 09/03, 2026 | 08-04-2026 | $490.49 | $0.00 | $490.49 |
| 6 | Employee O/S Mileage & Fares | Out of State Mileage & Fares for Sushmita Ghosh travels to Kansas City, MO; 08/31 - 09/03, 2026 | 08-04-2026 | $597.40 | $0.00 | $597.40 |
| 7 | Miscellaneous Expense | Processing fees | 08-04-2026 | $120.00 | $0.00 | $120.00 |
Showing 1 to 7 of 7 entries
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