Sunshine Portal · Section
PO 0000214718
Department of Health
PO Details
- PO ID
- 0000214718
- PO Date
- 08-20-2026
- Agency
- Department of Health
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- 366534.MON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,837.48
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Flight for Eirian C 1@ $609.35 Flight Hang Ha for 1 @ $1,228.13 for a total of $1.837.48 | 08-20-2026 | $1,837.48 | $0.00 | $1,837.48 |
| 2 | Employee O/S Meals & Lodging | Hotel Eirian & Jean 2@ $830.56, Hang Ha, Ivy & Jackie 3 @ $622.92 for a Total of $3,529.88 | 08-20-2026 | $3,529.88 | $0.00 | $3,529.88 |
| 3 | Employee Training & Education | Registration fee Eiran 1@ $922.50, Ha 1@ $680.00, Jean,Jackie & Ivy3@ $807.50. for a Total of $4,095.00 | 08-20-2026 | $4,095.00 | $0.00 | $4,095.00 |
| 4 | Miscellaneous Expense | Processing Fees Eirian & Ha 2 @45.00, Jean, Jackie and Ivy 3@10.00 for a total of $120.00 | 08-20-2026 | $120.00 | $0.00 | $120.00 |
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