Main Information
Purchase Order Number: EP463520
Purchase Order Status: Ordered
Order Date: 01/16/2026
Purchase Order Beginning Date: 08/27/2025
Purchase Order Ending Date: 10/31/2025
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: DOT 820 Annual Calibration of Service and Calibration LTL-X SN:202 PR1712
Vendor Information
Name Line 1: ENNIS-FLINT, INC
Name Line 2: ENNIS-FLINT, INC.
City State Zip: GREENSBORO NC 274100000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $917.00
Total Budgetary Amount: $917.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$917.00
|
55-10-2-540001-55100100-00-100777-00
|
2025-2026
|
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.