Sunshine Portal · Section
PO 0000213295
Department of Health
PO Details
- PO ID
- 0000213295
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- 382183.PAD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,340.48
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 | HOTEL ACCOMMODATIONS FOR MONICA SANTA CRUZ TO OXON HILL, MD ON 07.15.26 - 07.19.26 FOR THE REGISTERED DENTAL HYGIENIST UNDER ONE ROOF CONFERENCE 4 @ $284.00 = 51.12 = $1340.48 | 07-07-2026 | $1,340.48 | $0.00 | $1,340.48 |
| 2 | Employee Training & Education | REGISTRATION FEE FOR MONICA SANTA CRUZ ON 07/15/26 - 07/19/26 FOR RDH UNDER ONE ROOF CONFERENCE 1 @ $385.00 = $385.00 | 07-07-2026 | $385.00 | $0.00 | $385.00 |
| 3 | Miscellaneous Expense | PROCESSING FEE1 @ $10.00 = $10.00 | 07-07-2026 | $10.00 | $0.00 | $10.00 |
Showing 1 to 3 of 3 entries
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