Sunshine Portal · Section
PO 0000213340
Department of Health
PO Details
- PO ID
- 0000213340
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000053054
- PO Status
- Cancelled
- Buyer
- 382183.PAD
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $162.99
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 | HOTEL ACCOMMODATIONS FOR SAMANTHA MINCHAK TO ATTEND THE LINCOLN COUNTY BACK TO SCHOOL BASH ON 07/24/26 - 07/25/26 IN RUIDOSO, NM1 @ $144.00 + 18.99 tax = $162.99 | 07-07-2026 | $162.99 | $162.99 | $0.00 |
| 2 | Miscellaneous Expense | PROCESSING FEE FOR SAMANTHA MINCHAK TO ATTEND THE LINCOLN COUNTY BACK TO SCHOOL BASH ON 07/24/26 - 07/25/26 IN RUIDOSO, NM1 @ $5.00 = $5.00 | 07-07-2026 | $5.00 | $5.00 | $0.00 |
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