Main Information
Purchase Order Number: B93063
Purchase Order Status: Ordered
Order Date: 05/24/2021
Purchase Order Beginning Date: 05/19/2021
Purchase Order Ending Date: 06/30/2021
Purchase Order Fiscal Year: 2020-2021
Purchase Order Title: DMS REDM FY20/21 - TI #20207030 CCOC Sadowski Bldg. 2nd Floor Shaw
Vendor Information
Name Line 1: SHAW INDUSTRIES, INC.
Name Line 2: SHAW INTEGRATED AND TURF SOLUTI
City State Zip: ATLANTA GA 303740000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $144,705.73
Total Budgetary Amount: $144,705.73
|
Budgetary Amount
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Account Code
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FY
|
|
$144,705.73
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72-60-2-696001-72400100-00-100857-00
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2020-2021
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Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.