Main Information
Purchase Order Number: EP489041
Purchase Order Status: Cancelled
Order Date: 11/12/2025
Purchase Order Beginning Date: 11/12/2025
Purchase Order Ending Date: 11/11/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: Acrobat Pro for Teams
Vendor Information
Name Line 1: ACCEL BI CORPORATION
Name Line 2:
City State Zip: REDMOND WA 980520000
Minority Vendor Designation: Asian-American, Non Certified
Budget Information
Total Purchase Order Amount: $3,760.74
Total Budgetary Amount: $3,760.74
|
Budgetary Amount
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Account Code
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FY
|
|
$3,760.74
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55-10-2-540001-55150500-00-040000-00
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2025-2026
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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.