Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2015-2016D6000041862V0007500002GCCS, INC.$7,505.7541202202001411004000010270000C07/27/2015
2015-2016D6000041862V0007500002GCCS, INC.$7,505.7541202202001411004000010270000C07/27/2015
2015-2016D6000005609V0000900003GCCS, INC.$1,281.7741202202001411004000010270000C07/08/2015
2015-2016D6000005609V0000900003GCCS, INC.$1,281.7741202202001411004000010270000C07/08/2015
2014-2015D5000626852V0106990001GCCS, INC.$5,352.0541202202001411004000010270000 06/02/2015
2014-2015D5000626852V0106990001GCCS, INC.$5,352.0541202202001411004000010270000 06/02/2015
2014-2015D5000549956V0095230002GCCS, INC.$2,476.1141202202001411004000010270000 04/22/2015
2014-2015D5000549956V0095230002GCCS, INC.$2,476.1141202202001411004000010270000 04/22/2015
2014-2015D5000491152V0085320005GCCS, INC.($5,090.53)41202202001411004000010270000 03/24/2015
2014-2015D5000491152V0085320005GCCS, INC.($5,090.53)41202202001411004000010270000 03/24/2015
2014-2015D5000491152V0085320005GCCS, INC.$5,090.5341202202001411004000010270000 03/24/2015
2014-2015D5000491152V0085320005GCCS, INC.$5,090.5341202202001411004000010270000 03/24/2015
2014-2015D5000491152V0085320005GCCS, INC.$5,090.5341202202001411004000010270000 03/23/2015
2014-2015D5000491152V0085320005GCCS, INC.$5,090.5341202202001411004000010270000 03/23/2015
2014-2015D5000463646V0081480001GCCS, INC.$3,219.2741202202001411004000010270000 03/10/2015
2014-2015D5000463646V0081480001GCCS, INC.$3,219.2741202202001411004000010270000 03/10/2015
2014-2015D5000428155V0076150003GCCS, INC.$3,659.2541202202001411004000010270000 02/19/2015
2014-2015D5000428155V0076150003GCCS, INC.$3,659.2541202202001411004000010270000 02/19/2015
2014-2015D5000377786V0067820002GCCS, INC.$4,861.8341202202001411004000010270000 01/23/2015
2014-2015D5000377786V0067820002GCCS, INC.$4,861.8341202202001411004000010270000 01/23/2015
2014-2015D5000321840V0058380002GCCS, INC.$7,206.9241202202001411004000010270000 12/19/2014
2014-2015D5000321840V0058380002GCCS, INC.$7,206.9241202202001411004000010270000 12/19/2014
2014-2015D5000282798V0052180004GCCS, INC.$3,391.7441202202001411004000010270000 12/01/2014
2014-2015D5000282798V0052180004GCCS, INC.$3,391.7441202202001411004000010270000 12/01/2014
2014-2015D5000205094V0039710001GCCS, INC.$2,764.4641202202001411004000010270000 10/17/2014
2014-2015D5000205094V0039710001GCCS, INC.$2,764.4641202202001411004000010270000 10/17/2014
2014-2015D5000144526V0029240001GCCS, INC.$4,132.7341202202001411004000010270000 09/17/2014
2014-2015D5000144526V0029240001GCCS, INC.$4,132.7341202202001411004000010270000 09/17/2014

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.