Sunshine Portal · Section
PO 2760600077
Public Employee Retiremnt Asso
PO Details
- PO ID
- 2760600077
- PO Date
- 07-08-2026
- Agency
- Public Employee Retiremnt Asso
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 60605
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- HEATHER.MI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,722.46
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 | Supply Inventory IT | APC Battery Replacement 192V | 07-08-2026 | $1,722.46 | $1,722.46 | $0.00 |
| 2 | Supplies-Office Supplies | APC 1500VA UPS Surge Protector | 07-08-2026 | $677.12 | $677.12 | $0.00 |
| 3 | Supplies-Office Supplies | APC Smart-UPS Rack Mount | 07-08-2026 | $834.83 | $834.83 | $0.00 |
| 4 | Supply Inventory IT | Dell Micro Desktop | 07-08-2026 | $3,722.86 | $3,722.86 | $0.00 |
| 5 | Supply Inventory IT | Dell Keyboard Mouse Combo | 07-08-2026 | $141.98 | $141.98 | $0.00 |
Showing 1 to 5 of 5 entries
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