Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C6C999
Purchase Order Title: 7002-TAYCI-49-701-S1-NORTHGATE	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $2,438.84	Total Budgetary Amount: $2,438.84
Total Payment To Date: $2,438.84	Order Date: 02/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C999

Purchase Order Status: Ordered

Order Date: 02/06/2026

Purchase Order Beginning Date: 02/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-TAYCI-49-701-S1-NORTHGATE

Vendor Information

Name Line 1: NORTHGATE LIMITED, INC.

Name Line 2:

City State Zip: SARASOTA FL 342400000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $2,438.84

Total Budgetary Amount: $2,438.84

Download Budget Information

Budgetary Amount	Account Code	FY
$2,438.84	70-10-1-000364-70032000-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Hardware

31160000-25-NASPO-ACS

20.0000

$11.6200

$232.40

TK137473267T O-Ring Compatible Grainger Part Number 1KAA2 1KAA5 2EVX6 Compatible Mfr. Model Number 2312-003-001 Flow Control Plug 2563-000-002 Direct Acting Assembly 2563-020-002 Metering Servomotor A...

Line Item Description: TK137473267T O-Ring Compatible Grainger Part Number 1KAA2 1KAA5 2EVX6 Compatible Mfr. Model Number 2312-003-001 Flow Control Plug 2563-000-002 Direct Acting Assembly 2563-020-002 Metering Servomotor Assembly w/ Seat For Use With O-Ring For Use with Series

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $232.40

Valves

31160000-25-NASPO-ACS

10.0000

$14.8800

$148.80

TK137473268T Manual Two-Way Ball Valve Body Material Brass For Media Combustible Gases Steam Water Valve Construction Two-Piece Nominal Valve Size 1/2 in Valve Body Style Straight 3-A Standard Complia...

Line Item Description: TK137473268T Manual Two-Way Ball Valve Body Material Brass For Media Combustible Gases Steam Water Valve Construction Two-Piece Nominal Valve Size 1/2 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Surface Roughness Ra Not Applicab

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $148.80

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

10.0000

$7.5500

$75.50

TK137473269T Liquid-Tight Conduit Fitting Insulated Yes Trade Size 3/4 in Compatible Conduit Type Flexible Liquid Tight Non-Metallic Conduit Box Connection 3/4 in MNPT Nylon Color Gray For Use With Fl...

Line Item Description: TK137473269T Liquid-Tight Conduit Fitting Insulated Yes Trade Size 3/4 in Compatible Conduit Type Flexible Liquid Tight Non-Metallic Conduit Box Connection 3/4 in MNPT Nylon Color Gray For Use With Flexible Liquid Tight Non-Metallic Conduit Connection Ori

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $75.50

Pipe couplings

31160000-25-NASPO-ACS

5.0000

$11.6800

$58.40

TK137473270T Sweat Fitting Coupling Application Non-Potable Water Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 5 1/2 in F...

Line Item Description: TK137473270T Sweat Fitting Coupling Application Non-Potable Water Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 5 1/2 in Fitting Material CPVC Maximum Operating Temperature 180

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $58.40

Pipe couplings

31160000-25-NASPO-ACS

10.0000

$6.4100

$64.10

TK137473271T Sweat Fitting Coupling Application Non-Potable Water Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 1 in Fitti...

Line Item Description: TK137473271T Sweat Fitting Coupling Application Non-Potable Water Fitting Side A Connection Type CTS Socket Hub Fitting Side B Connection Type CTS Socket Hub Fitting Side A Copper Tube Size 1 in Fitting Material CPVC Maximum Operating Temperature 180 Degr

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $64.10

Valves

31160000-25-NASPO-ACS

5.0000

$8.0700

$40.35

TK137473272T Water Supply Stop Handle Operation 1/4-Turn Body Material Brass Body Finish Chrome-Plated Connection Size - Side 1 5/8 in Connection Gender - Side 1 Female Connection Type - Side 1 Compre...

Line Item Description: TK137473272T Water Supply Stop Handle Operation 1/4-Turn Body Material Brass Body Finish Chrome-Plated Connection Size - Side 1 5/8 in Connection Gender - Side 1 Female Connection Type - Side 1 Compression Connection Size - Side 2 3/8 in Connection Type -

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $40.35

Wrenches and drivers

31160000-25-NASPO-ACS

1.0000

$14.2200

$14.22

TK137473273T General Purpose Slotted Screwdriver Tip Size 1/4 in Slotted Cushion Overall Length 8 1/4 in ESD Safe No Non-Sparking No Non-Magnetic No Insulated No Corrosion Resistant Yes No Tip Finish ...

Line Item Description: TK137473273T General Purpose Slotted Screwdriver Tip Size 1/4 in Slotted Cushion Overall Length 8 1/4 in ESD Safe No Non-Sparking No Non-Magnetic No Insulated No Corrosion Resistant Yes No Tip Finish None Shank Coating Chrome

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $14.22

Electrical controls and accessories

31160000-25-NASPO-ACS

1.0000

$148.7600

$148.76

TK137473274T Definite Purpose Magnetic Contactor LED Lighting Current Rating Not Applicable Coil Voltage 110/120V AC Series 8910 Series Type DPA Number of Poles 4 NEMA Enclosure Rating No Enclosure Tu...

Line Item Description: TK137473274T Definite Purpose Magnetic Contactor LED Lighting Current Rating Not Applicable Coil Voltage 110/120V AC Series 8910 Series Type DPA Number of Poles 4 NEMA Enclosure Rating No Enclosure Tungsten Lighting Current Rating Not Applicable Fluoresce

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $148.76

Hardware

31160000-25-NASPO-ACS

2.0000

$93.1400

$186.28

TK137473275T Safety Switch Contact Form DPST Current Rating 30 A Depth 6 in Duty Standard Enclosure Type Enclosed Environment Indoor/Outdoor For Fuse Class Not Applicable Height 7 in Horsepower 240V ...

Line Item Description: TK137473275T Safety Switch Contact Form DPST Current Rating 30 A Depth 6 in Duty Standard Enclosure Type Enclosed Environment Indoor/Outdoor For Fuse Class Not Applicable Height 7 in Horsepower 240V AC 3 hp Horsepower 600V AC 60 hp Housing Material Stee

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $186.28

Hardware

31160000-25-NASPO-ACS

4.0000

$66.8600

$267.44

TK137473276T Product Type Oil Burner Ignitor

Hardware and fittings

31160000-25-NASPO-ACS

20.0000

$5.4000

$108.00

TK137473277T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 16 in Hose Color White Hose Tube Material PVC Hose Cover Material PVC Max. Working Pressure 70 F 250 psi Temp...

Line Item Description: TK137473277T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 16 in Hose Color White Hose Tube Material PVC Hose Cover Material PVC Max. Working Pressure 70 F 250 psi Temp. Range 40 Degrees to 175 Degrees F Standards IAPMO NSF

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $108.00

Clamps

31160000-25-NASPO-ACS

4.0000

$3.4000

$13.60

TK137473278T Hanging Strap Finish Galvanized Hanger Material Steel Hole Spacing 1/2 in Metal Material Gauge 20 ga Mounting Hole Diameter 5/32 in 1/4 in Overall Length 10 ft Overall Width 3/4 in For Us...

Line Item Description: TK137473278T Hanging Strap Finish Galvanized Hanger Material Steel Hole Spacing 1/2 in Metal Material Gauge 20 ga Mounting Hole Diameter 5/32 in 1/4 in Overall Length 10 ft Overall Width 3/4 in For Use On Pipe Mount Type Bolt Nail Band Type Perforated/Hol

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $13.60

Cleaning equipment

31160000-25-NASPO-ACS

1.0000

$55.3300

$55.33

TK137473279T Toilet Auger Product Type Toilet Auger Cable Length 3 ft End Type Included Bulb Head Cable Feed Type Manual Minimum Pipe Size 0.75 in Maximum Pipe Size 1.5 in Compatible Fixture Type Toil...

Line Item Description: TK137473279T Toilet Auger Product Type Toilet Auger Cable Length 3 ft End Type Included Bulb Head Cable Feed Type Manual Minimum Pipe Size 0.75 in Maximum Pipe Size 1.5 in Compatible Fixture Type Toilets Cable Features Compression-Wrapped Inner Core Cable

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $55.33

Hardware and fittings

31160000-25-NASPO-ACS

15.0000

$7.7400

$116.10

TK137473280T Closet Flange Flat 3 in 4 in Nominal Pipe Size Socket 7 in Flange Outside Diameter 7/16 in Flange Thickness Schedule 40 For Pipe Schedule Schedule 40 PVC 140 Degrees F Number of Bolt Hole...

Line Item Description: TK137473280T Closet Flange Flat 3 in 4 in Nominal Pipe Size Socket 7 in Flange Outside Diameter 7/16 in Flange Thickness Schedule 40 For Pipe Schedule Schedule 40 PVC 140 Degrees F Number of Bolt Holes 4 1/4 in Bolt Circle Diameter 1/4 in Bolt Hole Diamet

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $116.10

Screws

31160000-25-NASPO-ACS

1.0000

$49.2600

$49.26

TK137473281T Self-Drilling Screw Finish ClimasealTM Material Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 1/2 in Drill Point Size 3 Drill Tip Length 23/64 in Maximum Dri...

Line Item Description: TK137473281T Self-Drilling Screw Finish ClimasealTM Material Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 1/2 in Drill Point Size 3 Drill Tip Length 23/64 in Maximum Drilling Thickness 0.175 in Head Width 0.313 in Head Heigh

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $49.26

Screws

31160000-25-NASPO-ACS

4.0000

$2.6300

$10.52

TK137473282T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 1 in Drill Point Size 2 Drill Tip Length 15/64 in Maximum Drill...

Line Item Description: TK137473282T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 1 in Drill Point Size 2 Drill Tip Length 15/64 in Maximum Drilling Thickness 0.156 in Head Width 0.312 in Head Height

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $10.52

Shower head

31160000-25-NASPO-ACS

1.0000

$22.2200

$22.22

TK137473283T Shower Hose Non CEC Compliant Connection Size 1/2 in NPSM Finish Saniguard For Use With Handheld Showerheads Plastic Encore Shower Connection Type 1/2 in NPSM 72 in

Shower head

31160000-25-NASPO-ACS

1.0000

$20.6600

$20.66

TK137473284T Handheld Showerhead ADA Compliance Yes Non CEC Compliant Connection Size 1/2 in NPSM Circle Fixed Showerhead Flow Rate Not Applicable Fixed Showerhead Thickness Not Applicable Fixed Showe...

Line Item Description: TK137473284T Handheld Showerhead ADA Compliance Yes Non CEC Compliant Connection Size 1/2 in NPSM Circle Fixed Showerhead Flow Rate Not Applicable Fixed Showerhead Thickness Not Applicable Fixed Showerhead Width Not Applicable Handheld Showerhead Flow Rat

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $20.66

O ring molded gasket

31160000-25-NASPO-ACS

3.0000

$33.3800

$100.14

TK137473285T O-Ring Package Quantity 24

Hardware and fittings

31160000-25-NASPO-ACS

10.0000

$15.1400

$151.40

TK137473286T Transition Adapter 1 in Metal Side Nominal Pipe Size Brass Metal Side Material C46400 Male Metal Side Gender NPT Metal Side Type 43.2 mm Metal Side Outside Diameter 11 Metal Side Pipe Thr...

Line Item Description: TK137473286T Transition Adapter 1 in Metal Side Nominal Pipe Size Brass Metal Side Material C46400 Male Metal Side Gender NPT Metal Side Type 43.2 mm Metal Side Outside Diameter 11 Metal Side Pipe Threading 1 in Plastic Side Nominal Pipe Size CPVC Non-Thr

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $151.40

Hardware and fittings

31160000-25-NASPO-ACS

5.0000

$11.1600

$55.80

TK137473287T Transition Adapter 3/4 in Metal Side Nominal Pipe Size Brass Metal Side Material C46400 Male Metal Side Gender NPT Metal Side Type 33.5 mm Metal Side Outside Diameter 14 Metal Side Pipe T...

Line Item Description: TK137473287T Transition Adapter 3/4 in Metal Side Nominal Pipe Size Brass Metal Side Material C46400 Male Metal Side Gender NPT Metal Side Type 33.5 mm Metal Side Outside Diameter 14 Metal Side Pipe Threading 3/4 in Plastic Side Nominal Pipe Size CPVC Non

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $55.80

Urinals

31160000-25-NASPO-ACS

1.0000

$15.9800

$15.98

TK137473288T Gasket Sponge Rubber PK6

Tape

31160000-25-NASPO-ACS

10.0000

$1.9100

$19.10

TK137473289T Thread Sealant Tape Specific Sealing Application General Purpose Thread Sealing Overall Width 1/2 in Overall Length 43 ft Minimum Operating Temperature -400 Degrees F Maximum Operating Te...

Line Item Description: TK137473289T Thread Sealant Tape Specific Sealing Application General Purpose Thread Sealing Overall Width 1/2 in Overall Length 43 ft Minimum Operating Temperature -400 Degrees F Maximum Operating Temperature 550 Degrees F Maximum Operating Pressure for

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70024900701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $19.10

Cleaning equipment

31160000-25-NASPO-ACS

2.0000

$10.7800

$21.56

TK137473290T Forced Cup Plunger Product Type Cup Plunger Plunger Material Rubber Handle Length 21 in Diameter - Maximum 6 in For Use With Showers/Tubs Sinks Toilets Diameter - Minimum 6 in Handle Mate...

Cleaning equipment

31160000-25-NASPO-ACS

2.0000

$3.9500

$7.90

TK137473291T Forced Cup Plunger Product Type Cup Plunger Plunger Material Rubber Handle Length 8 in Diameter - Maximum 4 in For Use With Showers/Tubs Sinks Toilets Diameter - Minimum 4 in Handle Mater...

Displaying 1 to 25 of 27 1 2 Next Last

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.

Payment Details

Expand All Payments Download Payments

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$2,438.84

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60003966740002

6002434695

NORTHGATE LIMITED, INC.

WEB-54508

$232.40

000364

70032000

040000

03/06/2026

D60003966740002

6002434696

NORTHGATE LIMITED, INC.

WEB-54508

$148.80

000364

70032000

040000

03/06/2026

D60003966740002

6002434697

NORTHGATE LIMITED, INC.

WEB-54508

$75.50

000364

70032000

040000

03/06/2026

D60003966740002

6002434698

NORTHGATE LIMITED, INC.

WEB-54508

$58.40

000364

70032000

040000

03/06/2026

D60003966740002

6002434699

NORTHGATE LIMITED, INC.

WEB-54508

$64.10

000364

70032000

040000

03/06/2026

D60003966740002

6002434700

NORTHGATE LIMITED, INC.

WEB-54508

$40.35

000364

70032000

040000

03/06/2026

D60003966740002

6002434701

NORTHGATE LIMITED, INC.

WEB-54508

$14.22

000364

70032000

040000

03/06/2026

D60003966740002

6002434702

NORTHGATE LIMITED, INC.

WEB-54508

$148.76

000364

70032000

040000

03/06/2026

D60003966740002

6002434703

NORTHGATE LIMITED, INC.

WEB-54508

$186.28

000364

70032000

040000

03/06/2026

D60003966740002

6002434704

NORTHGATE LIMITED, INC.

WEB-54508

$267.44

000364

70032000

040000

03/06/2026

Displaying 1 to 10 of 27

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document