Main Information
Purchase Order Number: B379AC
Purchase Order Status: Canceled
Order Date:
Purchase Order Beginning Date: 07/01/2018
Purchase Order Ending Date: 06/30/2019
Purchase Order Fiscal Year: 2018-2019
Purchase Order Title: AST-FY19-UWF-FS:32-LBR-Cyber Security Training
Vendor Information
Name Line 1: THE UNIVERSITY OF WEST FLORIDA
Name Line 2: UNIVERSITY OF WEST FLORIDA
City State Zip: PENSACOLA FL 325140000
Minority Vendor Designation: Non-Minority (White) Woman, Non Certified
Budget Information
Total Purchase Order Amount: $0.00
Total Budgetary Amount: $220,000.00
|
Budgetary Amount
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Account Code
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FY
|
|
$220,000.00
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72-60-2-792018-72980200-00-100777-00
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2018-2019
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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.