Main Information
Purchase Order Number: ACE113
Purchase Order Status: Ordered
Order Date: 06/08/2015
Purchase Order Beginning Date: 06/03/2015
Purchase Order Ending Date: 06/30/2015
Purchase Order Fiscal Year: 2014-2015
Purchase Order Title: SSRC-FY15-SHI-FS:280 & LBR
Vendor Information
Name Line 1: SHI INTERNATIONAL CORP.
Name Line 2:
City State Zip: SOMERSET NJ 088730000
Minority Vendor Designation: Asian-American, Non Certified
Budget Information
Total Purchase Order Amount: $39,279.78
Total Budgetary Amount: $39,279.78
|
Budgetary Amount
|
Account Code
|
FY
|
|
$39,279.78
|
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.