Sunshine Portal · Section
PO 2760600103
Public Employee Retiremnt Asso
PO Details
- PO ID
- 2760600103
- PO Date
- 08-28-2026
- 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
- $12,654.72
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Dell Pro 16 Plus Laptop | 08-28-2026 | $12,654.72 | $0.00 | $12,654.72 |
| 2 | Supply Inventory IT | Dell Pro 14 Plus Laptop | 08-28-2026 | $8,463.24 | $0.00 | $8,463.24 |
| 3 | Supply Inventory IT | Netgear Switch | 08-28-2026 | $83.97 | $0.00 | $83.97 |
| 4 | Supply Inventory IT | Dell Keyboard and Mouse | 08-28-2026 | $177.44 | $0.00 | $177.44 |
| 5 | Supply Inventory IT | Dell 100W USB-C Adapter | 08-28-2026 | $89.98 | $0.00 | $89.98 |
| 6 | Supply Inventory IT | Dell 180W 7.4mm adapter | 08-28-2026 | $310.60 | $0.00 | $310.60 |
Showing 1 to 6 of 6 entries
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