Main Information
Purchase Order Number: BB0A89
Purchase Order Status: Ordered
Order Date: 05/13/2022
Purchase Order Beginning Date: 04/15/2022
Purchase Order Ending Date: 06/30/2022
Purchase Order Fiscal Year: 2021-2022
Purchase Order Title: 6840 -Gerard Kevin Donovan - Medical Expert Witness - State (Donovan)
Vendor Information
Name Line 1: GERARD KEVIN DONOVAN
Name Line 2:
City State Zip: SAND SPRINGS OK 740630000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $34,650.00
Total Budgetary Amount: $34,650.00
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Budgetary Amount
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Account Code
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FY
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$34,650.00
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68-20-2-474001-68500200-00-100777-00
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2021-2022
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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.