Purchase Order Information

Summary

Agency Name: STATE COURTS SYSTEM	Purchase Order Number: C6C60A
Purchase Order Title: Rater - Feb/March 2026 Oral Performance Exam - Cornwall	Vendor Name: FATIMA MARIA CORNWALL
Total Purchase Order Amount: $760.00	Total Budgetary Amount: $760.00
Total Payment To Date: NA	Order Date: 02/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C60A

Purchase Order Status: Ordered

Order Date: 02/04/2026

Purchase Order Beginning Date: 02/26/2026

Purchase Order Ending Date: 05/16/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Rater - Feb/March 2026 Oral Performance Exam - Cornwall

Vendor Information

Name Line 1: FATIMA MARIA CORNWALL

Name Line 2:

City State Zip: MERIDIAN ID 836460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $760.00

Total Budgetary Amount: $760.00

Download Budget Information

Budgetary Amount	Account Code	FY
$760.00	22-20-2-021026-22010200-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Interpreters

4.0000

$190.0000

$760.00

Rating Portuguese exams. Rating four Portuguese oral exams (1 priority one)

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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document