Sunshine Portal · Section
PO 2710000058
Superintendent of Insurance
PO Details
- PO ID
- 2710000058
- PO Date
- 07-10-2026
- Agency
- Superintendent of Insurance
- Vendor
- UNIGLOBE ABOVE & BEYOND TRAVEL
- Contract ID
- —
- Division
- 11690
- Vendor ID
- 0000050526
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $756.28
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Airfare for Edwin Barela, Depart from Albuquerque, New Mexico July 12th 2026, Returning from Boston MA, July 15th 2026, Southwest Airlines | 07-10-2026 | $756.28 | $756.28 | $0.00 |
| 2 | Miscellaneous Expense | Airline Fee and Taxes | 07-10-2026 | $107.12 | $107.12 | $0.00 |
| 3 | Employee O/S Meals & Lodging | Lodging for Edwin Barela, Boston Hotel at the Seaport, 3 nights at $416.46= $1,249.39 | 07-10-2026 | $1,249.39 | $1,144.56 | $104.83 |
| 4 | Miscellaneous Expense | Professional Fee | 07-10-2026 | $35.00 | $35.00 | $0.00 |
| 5 | Employee O/S Mileage & Fares | Airfare for Aaron Miera, Depart from Albuquerque, New Mexico July 12th 2026, Returning from Boston MA, July 15th 2026, Southwest Airlines | 07-10-2026 | $756.28 | $756.28 | $0.00 |
| 6 | Miscellaneous Expense | Airline Fee and Taxes | 07-10-2026 | $107.12 | $107.12 | $0.00 |
| 7 | Employee O/S Meals & Lodging | Lodging for Aaron Miera, Boston Hotel at the Seaport, 3 nights at $416.46= $1,249.39 | 07-10-2026 | $1,249.39 | $1,144.56 | $104.83 |
| 8 | Miscellaneous Expense | Professional Fee | 07-10-2026 | $35.00 | $35.00 | $0.00 |
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