Main Information
Purchase Order Number: B11550
Purchase Order Status: Received
Order Date: 06/12/2017
Purchase Order Beginning Date: 06/16/2017
Purchase Order Ending Date: 06/30/2018
Purchase Order Fiscal Year: 2016-2017
Purchase Order Title: AST FY17 SHI FS#315 LBR 5.7 Centrify Security SW Maintenance - Windows
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: $255,644.83
Total Budgetary Amount: $255,644.83
|
Budgetary Amount
|
Account Code
|
FY
|
|
$255,644.83
|
72-60-2-792018-72980500-00-100777-00
|
2016-2017
|
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.