Main Information
Purchase Order Number: B0D83D
Purchase Order Status: Received
Order Date: 04/20/2017
Purchase Order Beginning Date: 04/11/2017
Purchase Order Ending Date: 05/11/2017
Purchase Order Fiscal Year: 2016-2017
Purchase Order Title: AST-FY17-CDW-G-FS# AD:DBPR-LTO3 TAPES
Vendor Information
Name Line 1: CDW GOVERNMENT LLC
Name Line 2:
City State Zip: VERNON HILLS IL 600610000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $4,550.00
Total Budgetary Amount: $4,550.00
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Budgetary Amount
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Account Code
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FY
|
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$4,550.00
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72-60-2-792018-72980500-00-040000-00
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2016-2017
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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.