Sunshine Portal · Section
PO 0000214222
Department of Health
PO Details
- PO ID
- 0000214222
- PO Date
- 08-05-2026
- Agency
- Department of Health
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- 384303.LAP
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $974.00
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 O/S Meals & Lodging | Hotels: $974.00 total, $210.00 + $33.50 tax x for 4 nights, Statistics and Data Innovations Workshop, August 23, 2026 - August 27, 2026, for Bijay Rimal. | 08-05-2026 | $974.00 | $0.00 | $974.00 |
| 2 | Miscellaneous Expense | Paradise Travel, Processing fee 1@5 = $ 5.00. | 08-05-2026 | $5.00 | $0.00 | $5.00 |
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