Sunshine Portal · Section
PO 2710000084
Superintendent of Insurance
PO Details
- PO ID
- 2710000084
- PO Date
- 08-19-2026
- 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
- $159.54
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 Marella Quintana, 1 night at 144.00 plus TAX $15.54, Isleta Resort and Casino, Albuquerque New Mexico, Check in 09/30/2026 Check out 10/01/2026 | 08-19-2026 | $159.54 | $0.00 | $159.54 |
| 2 | Miscellaneous Expense | Processing Fee | 08-19-2026 | $5.00 | $0.00 | $5.00 |
| 3 | Employee I/S Meals & Lodging | Lodging for Amber Reyes, 1 night at 144.00 plus TAX $15.54, Isleta Resort and Casino, Albuquerque New Mexico, Check in 09/30/2026 Check out 10/01/2026 | 08-19-2026 | $159.54 | $0.00 | $159.54 |
| 4 | Miscellaneous Expense | Processing Fee | 08-19-2026 | $5.00 | $0.00 | $5.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →