Main Information
Purchase Order Number: AC70CE
Purchase Order Status: Canceled
Order Date:
Purchase Order Beginning Date:
Purchase Order Ending Date:
Purchase Order Fiscal Year: 2014-2015
Purchase Order Title: 7003-BRIDGES-702-S1-AA
Vendor Information
Name Line 1:
Name Line 2:
City State Zip:
Minority Vendor Designation:
Budget Information
Total Purchase Order Amount: $0.00
Total Budgetary Amount: $6,840.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$6,840.00
|
70-10-1-000364-70031600-00-100777-00
|
2014-2015
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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.