Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2017-2018D8000002347V0000460002UNIVERSITY OF MI$3,256.5241202261021411004000010413300C07/06/2017
2016-2017D7000630473V0098030002UNIVERSITY OF MI$3,190.9841202261021411004000010413300 06/15/2017
2016-2017D7000551152V0085440002UNIVERSITY OF MI$3,101.9541202261021411004000010413300 05/05/2017
2016-2017D7000500119V0077200002UNIVERSITY OF MI$3,146.3841202261021411004000010413300 04/10/2017
2016-2017D7000495052V0076370003UNIVERSITY OF MI$3,174.4941202261021411004000010413300 04/06/2017
2016-2017D7000482329V0074500002UNIVERSITY OF MI$3,194.2041202261021411004000010413300 03/30/2017
2016-2017D7000477224V0073660003UNIVERSITY OF MI$3,194.2041202261021411004000010413300 03/28/2017
2016-2017D7000378738V0058440002UNIVERSITY OF MI$3,194.2041202261021411004000010413300 02/03/2017

Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

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