Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000230451V0036890003UNIVERSITY OF MI$3,744.4741202261021411004000010413300 11/13/2018
2018-2019D9000157122V0025790001UNIVERSITY OF MI$3,571.1441202261021411004000010413300 09/27/2018
2018-2019D9000106597V0017410002UNIVERSITY OF MI$3,571.1441202261021411004000010413300 08/30/2018
2018-2019D9000038251V0006150002UNIVERSITY OF MI$3,804.9541202261021411004000010413300C07/25/2018
2017-2018D8000648141V0102510002UNIVERSITY OF MI$3,899.4441202261021411004000010413300 06/26/2018
2017-2018D8000600616V0095320003UNIVERSITY OF MI$3,500.4441202261021411004000010413300 06/05/2018
2017-2018D8000537821V0086060002UNIVERSITY OF MI$3,899.4441202261021411004000010413300 05/02/2018
2017-2018D8000458756V0073910002UNIVERSITY OF MI$3,416.7941202261021411004000010413300 03/21/2018
2017-2018D8000458757V0073920002UNIVERSITY OF MI$3,610.5941202261021411004000010413300 03/21/2018
2017-2018D8000417273V0067800003UNIVERSITY OF MI$3,501.3741202261021411004000010413300 02/27/2018
2017-2018D8000306599V0050870003UNIVERSITY OF MI$3,023.9941202261021411004000010413300 12/22/2017
2017-2018D8000270990V0045490004UNIVERSITY OF MI$2,549.9641202261021411004000010413300 12/05/2017

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.