Main Information
Purchase Order Number: ACA031
Purchase Order Status: Ordered
Order Date: 05/15/2015
Purchase Order Beginning Date: 04/22/2015
Purchase Order Ending Date: 06/30/2015
Purchase Order Fiscal Year: 2014-2015
Purchase Order Title: NSRC FY 14/15 INSIGHT SNARE ENTERPRISE AGENTS 76
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: $5,933.27
Total Budgetary Amount: $5,933.27
|
Budgetary Amount
|
Account Code
|
FY
|
|
$5,933.27
|
72-60-2-792017-72980400-00-100644-00
|
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.