Main Information
Purchase Order Number: C64C6B
Purchase Order Status: Cancelled
Order Date: 10/07/2025
Purchase Order Beginning Date: 10/06/2025
Purchase Order Ending Date: 12/31/2025
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 7004-MTNCI-30-601-S1-2ND QTR MWO FY 25/26-DAF (THREADS,ELASTIC)
Vendor Information
Name Line 1: DAF PRODUCTS INC.
Name Line 2: DAF PRODUCTS, INC.
City State Zip: WYCKOFF NJ 074810000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $1,535.40
Total Budgetary Amount: $1,535.40
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Budgetary Amount
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Account Code
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FY
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$1,535.40
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70-10-1-000364-70031100-00-040000-00
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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.