Sunshine Portal · Section
PO 2701010204
Department of Finance & Admnst
PO Details
- PO ID
- 2701010204
- PO Date
- 08-17-2026
- Agency
- Department of Finance & Admnst
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 01000
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $410.22
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 | Hotel Lodging Casa Blanca INN and Suites Farmington 2 nights,Arrival: Monday august 24,2026 Departure: Wednesday August 26,2026 | 08-17-2026 | $410.22 | $0.00 | $410.22 |
| 2 | Miscellaneous Expense | Processing Fee | 08-17-2026 | $5.00 | $0.00 | $5.00 |
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