Main Information
Purchase Order Number: B96F32
Purchase Order Status: Receiving
Order Date: 06/22/2021
Purchase Order Beginning Date: 06/21/2021
Purchase Order Ending Date: 09/30/2021
Purchase Order Fiscal Year: 2020-2021
Purchase Order Title: 7298 - DMS/FLDS FY20/21 Perdue Sadowski Bldg 2nd Fl Furniture FS# 901 & 903
Budget Information
Total Purchase Order Amount: $391,980.70
Total Budgetary Amount: $391,980.70
Budgetary Amount
|
Account Code
|
FY
|
$79,994.30
|
72-60-2-792018-72900700-00-040000-00
|
2020-2021
|
$53,500.00
|
72-60-2-792018-72900600-00-100777-00
|
2020-2021
|
$258,486.40
|
72-60-2-792018-72900600-00-040000-00
|
2020-2021
|