Sunshine Portal · Section
PO 2760600023
Public Employee Retiremnt Asso
PO Details
- PO ID
- 2760600023
- PO Date
- 07-01-2026
- Agency
- Public Employee Retiremnt Asso
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 800001800046BA
- Division
- 60605
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- HEATHER.MI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,915.20
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Visual Studio Pro Licenses | 07-01-2026 | $1,915.20 | $1,915.20 | $0.00 |
| 2 | IT HW/SW Agreements | SQL Server Licenses | 07-01-2026 | $41,132.48 | $41,132.48 | $0.00 |
| 3 | IT HW/SW Agreements | Windows Server OS Licenses MVL 2Lic CoreLic | 07-01-2026 | $16,488.36 | $16,488.36 | $0.00 |
| 4 | IT HW/SW Agreements | Windows Server OS Licenses SLng LSA 2L | 07-01-2026 | $7,329.36 | $7,329.36 | $0.00 |
| 5 | IT HW/SW Agreements | Tax | 07-01-2026 | $5,474.60 | $5,474.60 | $0.00 |
Showing 1 to 5 of 5 entries
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