Sunshine Portal · Section
PO 2710000077
Superintendent of Insurance
PO Details
- PO ID
- 2710000077
- PO Date
- 08-12-2026
- 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
- $1,181.90
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Airfare for Marella Quintana, Departing from Santa Fe New Mexico 09/21/2026 Returning from Dallas Texas 09/23/2026. American Airlines | 08-12-2026 | $1,181.90 | $0.00 | $1,181.90 |
| 2 | Miscellaneous Expense | Processing Fee | 08-12-2026 | $35.00 | $0.00 | $35.00 |
| 3 | Employee O/S Mileage & Fares | Airfare for Amber Reyes, Departing from Santa Fe New Mexico 09/21/2026 Returning from Dallas Texas 09/23/2026. American Airlines | 08-12-2026 | $1,181.90 | $0.00 | $1,181.90 |
| 4 | Miscellaneous Expense | Processing Fee | 08-12-2026 | $35.00 | $0.00 | $35.00 |
Showing 1 to 4 of 4 entries
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