File PROCUREMENT_&_ACCOUNTING_TRANSACTIONS(442) Data List
| PURCHASE ORDER NUMBER |
METHOD OF PROCESSING |
SPECIAL FUND CONTROL POINT |
INVOICE ADDRESS |
2237 REFERENCE NUMBER |
PRIORITY OF 2237 |
PRIMARY 2237 |
ESTIMATED ORDER? |
DEPOT VOUCHER NO. |
P.O. DATE |
EMERGENCY ORDER? |
LOCAL PROCUREMENT REASON CODE |
EXPENDABLE/NONEXPENDABLE |
SUPPLY STATUS |
PARTIAL |
SUPPLY STATUS ORDER |
FISCAL STATUS ORDER |
FCP |
APPROPRIATION |
PAYABLE CODE |
DOCUMENT IDENTIFIER/COMMON NO. |
REQUISITION NO.(SUPPLY) |
ISSUE VOUCHER NO.(SUPPLY) |
ISSUE VOUCHER NO.(FISCAL) |
LOG BATCH NO.(ACQUISITIONS) |
LOG ACQ.CODE SHEETS DONE? |
LOG CODE SHEETS SENT BY |
LOG CODE SH. VALIDATION CODE |
LOG CS VALIDATION VERSION |
LOG CS ESIG CODE |
DATE SIGNED |
SUPPLY FUND ORDER OBLIGATED? |
RELEASING FACILITY NUMBER |
CASCA PROJECT NO. |
CASCA TRANS TYPE |
ISMS ORDER NO. |
ISMS BATCH NO. |
ISMS CODE SHEETS DONE? |
ISMS CODE SHEETS SENT BY |
ISMS CODE SH. VALIDATION CODE |
ISMS VALIDATION VERSION |
ISMS ESIG CODE |
ISMS DATE SIGNED |
DO YOU WANT TO SEND THIS EDI? |
REASON NOT COMPETED |
NUMBER OF OFFERS |
PRE AWARD SYNOPSIS |
ALTERNATIVE ADVERTISING |
SOLICITATION PROCEDURE |
EVALUATED PREFERENCE |
FUNDING AGENCY CODE |
FUNDING AGENCY OFFICE CODE |
MULTIYEAR |
EPA DESIGNATED PRODUCT |
CONTRACT BUNDLING |
EXTENT COMPETED |
PERF. BASED SERVICE CONTRACT |
EST. SHIPPING AND/OR HANDLING |
EST. SHIPPING BOC |
EST. SHIPPING LINE ITEM NO. |
GOV'T B/L NO. |
SHIP VIA |
GBL P.O.NUMBER |
CLINGER COHEN |
PLACE OF PERF. THIS STATION? |
PLACE OF PERFORMANCE |
SEND TO FPDS? |
DISCOUNT |
LINE ITEM COUNT |
PA/PPM/AUTHORIZED BUYER |
VALIDATION CODE |
VALIDATION VERSION |
ESIG CODE |
VALIDATION DATE/TIME |
PO PRINTED TIME |
EDI MESSAGE NO. |
NEED SPECIAL HANDLING? |
TYPE OF SPECIAL HANDLING |
AGENT ASSIGNED P.O. |
DATE P.O. ASSIGNED |
COST CENTER |
OBLIGATION DATA |
COMMENTS |
MONTH |
QUARTER |
LAST DIGIT OF FISCAL YEAR |
ADMINISTRATIVE CERTIFICATIONS |
REMARKS |
BBFY |
OLD PO RECORD |
NEW PO RECORD |
END DATE FOR SERVICE ORDER |
SUBACCOUNT1 |
SUBAMOUNT1 |
AUTO ACCRUE |
SUBSTATION |
AMOUNT |
SUBACCOUNT2 |
SUBAMOUNT2 |
ITEM |
BOC |
RFQ NBR |
DISPUTED |
PURCHASE CARD NUMBER |
DELIVERY ORDER |
TYPE OF ORDER |
VENDOR |
DEBTOR |
REQUESTING SERVICE |
DIRECT DELIVERY PATIENT |
SHIP TO |
DELIVERY LOCATION |
DELIVERY LOCATIONS/DATES |
AMENDMENT |
BILL # |
CERTIFIED P.O. |
SORT GROUP |
CLASSIFICATION OF REQUEST |
PCDO VENDOR |
RECEIVING REQUIRED? |
PURCHASE CARD EXT. NO. |
PURCHASE CARD USER |
APPROVE RECONCILIATION USER |
DATE RECONCILED |
VERBAL PURCHASE ORDER (Y/N) |
CONFIRMATION COPY (Y/N) |
F.O.B. POINT |
ORIGINAL DELIVERY DATE |
PURCHASE COST |
PURCHASE CARD HOLDER |
PCDO 2237 |
PROCESSING REQUIRED IN FISCAL |
FREE TEXT VENDOR |
INTERFACE PACKAGE PREFIX |
DELIVERY DATE |
ESTIMATED COST |
DEPARTMENT NUMBER |
DOCUMENT IDENTIFIER CODE |
ROUTING INDENTIFIER CODE |
ACTIVITY ADDRESS CODE |
DEPT.DESIGNATION (DEMAND CODE) |
SPECIAL CODE |
SIGNAL CODE |
FUND CODE |
DISTRIBUTION CODE (OPTIONAL) |
PROJECT CODE |
PRIORITY CODE |
ADVICE CODE |
SOURCE CODE |
ASTR. FOR SOURCE CODE |
PROPOSAL |
PURCHASE METHOD |
MEDIA & STATUS CODE |
*SUPPLEMENTARY ADDRESS |
*SOURCE DEVIATION CODE |
REASON CODE |
*PAYABLE CODE |
PROMPT PAYMENT TERMS |
TOTAL AMOUNT |
NET AMOUNT |
LIQUIDATED AMOUNT |
ACTUAL 1358 BALANCE |
FISCAL 1358 BALANCE |
ESTIMATED 1358 BALANCE |
CONVERTED 1358 |
AUTH. AMOUNT REMAINING |
BULLETIN SENT |
PROMPT PAY TYPE |