Sunshine Portal · Section
PO 2760600105
Public Employee Retiremnt Asso
PO Details
- PO ID
- 2760600105
- PO Date
- 09-11-2026
- Agency
- Public Employee Retiremnt Asso
- Vendor
- JOSE OCAMPO
- Contract ID
- 40000002400086BT
- Division
- 60605
- Vendor ID
- 0000103075
- PO Status
- Dispatched
- Buyer
- HEATHER.MI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $180.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Diagnostics Service on Chevy truck | 09-11-2026 | $180.00 | $0.00 | $180.00 |
| 2 | Transp - Parts & Supplies | Tax | 09-11-2026 | $14.74 | $0.00 | $14.74 |
| 3 | Transp - Parts & Supplies | Oil change on Chevy truck | 09-11-2026 | $212.20 | $0.00 | $212.20 |
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