Main Information
Purchase Order Number: EP544888
Purchase Order Status: Ordered
Order Date: 05/07/2026
Purchase Order Beginning Date: 04/29/2026
Purchase Order Ending Date: 05/04/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: DOT 255- CONFIRMING ORDER FOR COURT REPORTER FEES. DO NOT DUPLICATE.
Vendor Information
Name Line 1: DEPOSITION SOLUTIONS LLC
Name Line 2:
City State Zip: NEWTOWN PA 189400000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $153.00
Total Budgetary Amount: $153.00
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Budgetary Amount
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Account Code
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FY
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$153.00
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55-20-2-586001-55100100-00-088853-25
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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.