Spending by Vendor

Search for purchases from vendors by typing a Vendor name in the search box at the right. As you type, a selection of vendors** under the search may appear. You may need to search multiple variations of the vendor name to find all transactions for a vendor (examples, Oracle listed as Oracle USA Inc or Oracle America Inc, VWR listed as VWR or VWR International LLC, or Office Max listed as Office Max or Office Max Contract Inc).

 

Narrow the search results by selecting the year and month.

 

**Vendor information is derived for the University's vendor system and the state approved procurement credit cards. Vendor name information may appear under multiple variations of names provided with the credit card transactions.

 

Required
IdVendor/PayeeDateAmountFundAccountDepartmentProgram

Please decide on a vendor, a fiscal year, and a month to view results.