Main Information
Purchase Order Number: ABC125
Purchase Order Status: Canceled
Order Date:
Purchase Order Beginning Date: 12/23/2014
Purchase Order Ending Date: 06/30/2015
Purchase Order Fiscal Year: 2014-2015
Purchase Order Title: SSRC-FY14/15-Insight-FS:160
Vendor Information
Name Line 1: INSIGHT PUBLIC SECTOR, INC.
Name Line 2:
City State Zip: CHANDLER AZ 852860000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $0.00
Total Budgetary Amount: $83,381.19
|
Budgetary Amount
|
Account Code
|
FY
|
|
$77,246.13
|
72-60-2-792015-72980300-00-060000-00
|
2014-2015
|
|
$6,135.06
|
72-60-2-792015-72980300-00-100777-00
|
2014-2015
|
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.