Main Information
Purchase Order Number: AD3BAC
Purchase Order Status: Canceled
Order Date:
Purchase Order Beginning Date: 07/21/2015
Purchase Order Ending Date: 06/30/2016
Purchase Order Fiscal Year: 2015-2016
Purchase Order Title: AST- FY16-PRESIDIO FS: #401 - ACCESS SWITCH UPGRADE -NETWORK NW
Vendor Information
Name Line 1:
Name Line 2:
City State Zip:
Minority Vendor Designation:
Budget Information
Total Purchase Order Amount: $0.00
Total Budgetary Amount: $72,000.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$72,000.00
|
72-60-2-792018-72980500-00-060000-00
|
2015-2016
|
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.