Sunshine Portal · Section
PO 0000214041
Department of Health
PO Details
- PO ID
- 0000214041
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- JAVIER.ROT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $611.91
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Airfare: From Santa Fe, NM to New Orleans, LA, Round trip = $1,020.48Trip for Molly Archuleta will be in FY27 and processed before 06/30/2027. | 07-01-2026 | $611.91 | $0.00 | $611.91 |
| 2 | Employee O/S Meals & Lodging | Hotel: 4 @ $157.00ea = $749.90Trip for Molly Archuleta will be in FY27 and processed before 06/30/2027. | 07-01-2026 | $749.90 | $0.00 | $749.90 |
| 3 | Employee Training & Education | Registration: 1 @ $750.00ea = $750.00Trip for Molly Archuleta will be in FY27 and processed before 06/30/2027. | 07-01-2026 | $750.00 | $0.00 | $750.00 |
| 4 | Miscellaneous Expense | Processing Fee: 1 @ $45.00 = $45.00Trip for Molly Archuleta will be in FY27 and processed before 06/30/2027. | 07-01-2026 | $45.00 | $0.00 | $45.00 |
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