Fiscal Year	Voucher Num	Agency Num	Vendor Name	Amount	Account Code	CFI	Voucher Date
2017-2018	D8000228157	V0038010008	UNIVERSITY OF FL	$56,968.46	41202261021411004000010413300		11/08/2017
2017-2018	D8000178475	V0029230006	UNIVERSITY OF FL	$22,559.58	41202261021411004000010413300		10/12/2017
2017-2018	D8000149824	V0024680008	UNIVERSITY OF FL	$27,719.29	41202261021411004000010413300		09/27/2017
2017-2018	D8000106718	V0017620002	UNIVERSITY OF FL	$17,442.26	41202261021411004000010413300	C	08/30/2017
2017-2018	D8000046036	V0007320003	UNIVERSITY OF FL	$18,130.13	41202261021411004000010413300	C	07/31/2017
2016-2017	D7000658463	V0102980008	UNIVERSITY OF FL	$19,166.21	41202261021411004000010413300		06/28/2017
2016-2017	D7000617786	V0095870005	UNIVERSITY OF FL	$50,498.91	41202261021411004000010413300		06/09/2017
2016-2017	D7000551124	V0085160005	UNIVERSITY OF FL	$15,231.27	41202261021411004000010413300		05/05/2017
2016-2017	D7000487143	V0075070006	UNIVERSITY OF FL	$22,638.27	41202261021411004000010413300		04/03/2017
2016-2017	D7000445829	V0068150011	UNIVERSITY OF FL	$7,335.24	41202261021411004000010413300		03/10/2017
2016-2017	D7000366210	V0056480014	UNIVERSITY OF FL	$4,693.50	41202261021411004000010413300		01/27/2017

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.

Maximum of 1000 entries will be displayed.