Sunshine Portal · Section
PO 0000102698
Public Education Department
PO Details
- PO ID
- 0000102698
- PO Date
- 08-26-2026
- Agency
- Public Education Department
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 84402
- Vendor ID
- 0000053054
- PO Status
- X
- Buyer
- SYLVIA.VAR
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $119.18
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 (Employee) | Artesia, NM | Arrival Date: 08/31/2026 - Departure Date: 09/01/2026 | Quantity 1 night x $119.18 per night = $119.18 | 08-26-2026 | $119.18 | $0.00 | $119.18 |
| 2 | Miscellaneous Expense | Processing Fee | 08-26-2026 | $5.00 | $0.00 | $5.00 |
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