# FAC00 9718

CREDIT FOR ITEM RETURNS

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Awarded:** February 06, 2020

**Identifier:** 9718

The Florida entity FAC00 issued a purchase order on February 6, 2020, for a credit of $15.30 related to item returns. The order was processed under invoice number CM763953 with no specific vendor invoice name, and it was paid via PCard. The purchase primarily involves a credit adjustment rather than procurement of goods or services, with a total obligation of -15.3 dollars, indicating a credit application from FAC00.

### Description

CREDIT FOR ITEM RETURNS