Main Information
Purchase Order Number: ACC93F
Purchase Order Status: Ordered
Order Date: 05/29/2015
Purchase Order Beginning Date: 05/26/2015
Purchase Order Ending Date: 06/30/2015
Purchase Order Fiscal Year: 2014-2015
Purchase Order Title: AST-SSRC-FY14/15-DELL-FS:68
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: $2,561.86
Total Budgetary Amount: $2,561.86
|
Budgetary Amount
|
Account Code
|
FY
|
|
$2,155.86
|
72-60-2-792015-72980200-00-040000-00
|
2014-2015
|
|
$406.00
|
72-60-2-792015-72980200-00-100777-00
|
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.