Sunshine Portal · Section
PO 0000214909
Department of Health
PO Details
- PO ID
- 0000214909
- PO Date
- 08-28-2026
- Agency
- Department of Health
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $124.42
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 OTES FARR-GALLOWAY FOR TRAVEL TO FBMC, BAYARD, NM - FROM NMSVH FOR TRAININGTRAVEL DATES: 09/08/2026 - 09/09/2026HOTEL CHARGES X 1 @ $110.00 /NIGHTTAX INCLUDED X 1 @ $14.42 /NIGHT | 08-28-2026 | $124.42 | $0.00 | $124.42 |
| 2 | Miscellaneous Expense | PROCESSING FEE -1 @ $5.00 | 08-28-2026 | $5.00 | $0.00 | $5.00 |
Showing 1 to 2 of 2 entries
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