Sunshine Portal · Section
PO 2710000078
Superintendent of Insurance
PO Details
- PO ID
- 2710000078
- PO Date
- 08-14-2026
- 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
- $346.78
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 I/S Meals & Lodging | Lodging for Elouisa Tyler, 2 nights at $146.20 plus TAX $27.19, MCM Elegante Lodge & Resort Ruidoso New MexicoCheck in 8/26/26; Check out 8/28/2026 | 08-14-2026 | $346.78 | $0.00 | $346.78 |
| 2 | Miscellaneous Expense | Processing Fee | 08-14-2026 | $5.00 | $0.00 | $5.00 |
| 3 | Employee I/S Meals & Lodging | Lodging for Melissa Robertson, 2 nights at $146.20 plus TAX $27.19, MCM Elegante Lodge & Resort Ruidoso New MexicoCheck in 8/26/26; Check out 8/28/2026 | 08-14-2026 | $346.78 | $0.00 | $346.78 |
| 4 | Miscellaneous Expense | Processing Fee | 08-14-2026 | $5.00 | $0.00 | $5.00 |
Showing 1 to 4 of 4 entries
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