Sunshine Portal · Section
PO 0000214471
Department of Health
PO Details
- PO ID
- 0000214471
- PO Date
- 08-13-2026
- Agency
- Department of Health
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000053054
- PO Status
- X
- Buyer
- 364136.ROM
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $0.01
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | Hotel- Katherine Young- Check in 8/16/2026 - Check out 8/19/2026 - $123/room + $17.37/tax x 3 nights = $421.12 | 08-13-2026 | $0.01 | $0.00 | $0.01 |
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