Main Information
Purchase Order Number: B955C3
Purchase Order Status: Received
Order Date: 06/16/2021
Purchase Order Beginning Date: 06/07/2021
Purchase Order Ending Date: 06/30/2021
Purchase Order Fiscal Year: 2020-2021
Purchase Order Title: 7298 - DMS/FLDS/SDC - FY20/21 - Dell Marketing
Vendor Information
Name Line 1: DELL MARKETING L.P.
Name Line 2:
City State Zip: ROUND ROCK TX 786820000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $85,042.08
Total Budgetary Amount: $85,042.08
|
Budgetary Amount
|
Account Code
|
FY
|
|
$19,918.20
|
72-60-2-792018-72900600-00-040000-00
|
2020-2021
|
|
$65,123.88
|
72-60-2-792018-72900600-00-060000-00
|
2020-2021
|
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.