Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000578848V0089620001STATE SALE$14,374.2541202021034411005000010077700 05/19/2017
2016-2017D7000578848V0089620002STATE SALE$14,374.2541202021034411005000010077700 05/19/2017
2016-2017D7000221453V0035160001STATE SALE$14,930.5041101000496411005000010077700 11/03/2016
2016-2017D7000221452V0035150001STATE SALE$4,969.0041202021034411005000006000000 11/03/2016
2016-2017D7000071293V0010830001STATE SALE$14,930.5041202021034411005000010077700 08/12/2016
2016-2017D7000071293V0010830001STATE SALE$14,930.5041202021034411005000010077700 08/12/2016
2015-2016D6000633949V0100940001STATE SALE$9,412.6441202021034411005000001000000 06/16/2016
2015-2016D6000633949V0100940001STATE SALE$9,412.6441202021034411005000001000000 06/16/2016
2015-2016D6000633949V0100940002STATE SALE$14,930.5041202021034411005000001000000 06/16/2016
2015-2016D6000633949V0100940002STATE SALE$14,930.5041202021034411005000001000000 06/16/2016

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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