Sunshine Portal · Section
PARADISE TRAVEL INC
Purchase orders that Department of Veteran Services has placed with PARADISE TRAVEL INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $5,335.39
- Balance
- $0.00
Purchase Orders
2 POs with PARADISE TRAVEL INC at Department of Veteran Services. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,335.39 | $5,335.39 | $0.00 |
| 0000007713 | I/S Lodging for Arturo Marlow, ABQ NM 7/11-7/12/2025; Qty. 1 night @ $123.84 including taxes | — | 07-07-2025 | $3,691.38 | $3,691.38 | $0.00 |
| 0000007715 | A. Viner Lodging, Louisville Hyatt Regency; July 12th-17th, 2025 | — | 07-08-2025 | $1,644.01 | $1,644.01 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →