Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AB636D
Purchase Order Title: AST-SSRC-FY14/15-YASH-FS:143	Vendor Name:
Total Purchase Order Amount: $1,194.00	Total Budgetary Amount: $1,194.00
Total Payment To Date: NA	Order Date: 10/23/2014

This agreement may have been a Northwood Shared Resource Center or Southwood Shared Resource Center agreement if the Date of Execution or Order Date is prior to July 1, 2014.

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: AB636D

Purchase Order Status: Ordered

Order Date: 10/23/2014

Purchase Order Beginning Date: 10/27/2014

Purchase Order Ending Date: 10/26/2015

Purchase Order Fiscal Year: 2014-2015

Purchase Order Title: AST-SSRC-FY14/15-YASH-FS:143

Vendor Information

Name Line 1:

Name Line 2:

City State Zip:

Minority Vendor Designation:

Budget Information

Total Purchase Order Amount: $1,194.00

Total Budgetary Amount: $1,194.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,194.00	72-60-2-792015-72980300-00-100777-00	2014-2015

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

1.0000

$1,194.0000

$1,194.00

oracle hardware support maintenanceper quote # YTI/2014/SB/0027

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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.

Purchase Order Document