Sunshine Portal · Section
PO 2760600038
Public Employee Retiremnt Asso
PO Details
- PO ID
- 2760600038
- PO Date
- 07-01-2026
- Agency
- Public Employee Retiremnt Asso
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 60605
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- HEATHER.MI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $73,689.24
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | FY 27 Janitorial Services for the PERA building | 07-01-2026 | $73,689.24 | $6,327.18 | $67,362.06 |
| 2 | Other Services | Tax | 07-01-2026 | $5,745.96 | $292.42 | $5,453.54 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →