Main Information
Purchase Order Number: PO1055315
Purchase Order Status: Ordered
Order Date: 02/18/2016
Purchase Order Beginning Date: 02/12/2016
Purchase Order Ending Date: 06/30/2016
Purchase Order Fiscal Year: 2015-2016
Purchase Order Title: AST-FY16-Microsoft-FS:172-pcard- lcd screen replacement
Vendor Information
Name Line 1: MICROSOFT CORPORATION
Name Line 2: MICROSOFT
City State Zip: RENO NV 895090000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $344.00
Total Budgetary Amount: $344.00
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Budgetary Amount
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Account Code
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FY
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$344.00
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72-10-1-000946-72980100-00-040000-00
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2015-2016
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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.
Payment for this purchase order was issued using the state of Florida Purchasing Card and is therefore not displayed.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.