Sunshine Portal · Section
PO 2710000068
Superintendent of Insurance
PO Details
- PO ID
- 2710000068
- PO Date
- 07-28-2026
- Agency
- Superintendent of Insurance
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 11690
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,615.91
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 Mileage & Fares | Airfare for Elouisa Tyler, Departing Santa Fe Monday September 21st, 2026 Returning from Denver CO Thursday September 24th 2026, American Airlines | 07-28-2026 | $1,615.91 | $0.00 | $1,615.91 |
| 2 | Employee O/S Meals & Lodging | Lodging for Elouisa Tyler, 3 nights at $269.00 plus $42.36 TAX= $934.10 | 07-28-2026 | $934.10 | $0.00 | $934.10 |
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