Sunshine Portal · Section
PO 0000214923
Department of Health
PO Details
- PO ID
- 0000214923
- PO Date
- 08-31-2026
- Agency
- Department of Health
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- 364136.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $926.18
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | Hotel- Margaret Siebert- Depart 9/14/2026 - Arrive 9/17/2026 from Albuquerque, NM to Atlanta, GA for the RES-NET Principal Investigator Meeting - $259.82/night + tax $48.91 x 3 nights= Total $926.18 | 08-31-2026 | $926.18 | $0.00 | $926.18 |
| 2 | Employee O/S Mileage & Fares | Airfare- Margaret Siebert- Depart 9/14/2026 - Arrive 9/17/2026 from Albuquerque, NM to Atlanta, GA for the RES-NET Principal Investigator Meeting | 08-31-2026 | $991.80 | $0.00 | $991.80 |
| 3 | Miscellaneous Expense | Processing Fee= $40.00 | 08-31-2026 | $40.00 | $0.00 | $40.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →