Back to Vendor Disbursements
Disbursements For: Vendor
Filtering Options
Select Filter Type:
By Fiscal Year
By Calendar Year
By Check Dates
Select Fiscal Year(s):
select
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
Select Calendar Year(s):
select
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
Select Check Dates:
From:
To:
Enter Check Amount:
Export to Excel
Export to CSV
Export to PDF
Fiscal
Year
Vendor
Name
Check
Date
Check
Amt
Service
Description
Total:
$3,950,005.37
Data pager
1
2
3
4
5
6
7
8
9
10
...
Page size:
PageSizeComboBox
select
10
20
50
19949
items in
998
pages
2005
Vendor
05/2004
$78.40
2005
Vendor
05/2004
$373.38
2005
Vendor
05/2004
$10.00
2005
Vendor
05/2004
$98.22
2005
Vendor
05/2004
$60.00
2005
Vendor
05/2004
$7.50
2005
Vendor
05/2004
$37.50
2005
Vendor
05/2004
$45.37
2005
Vendor
05/2004
$6.75
2005
Vendor
05/2004
$167.00
2005
Vendor
05/2004
$2,562.00
2005
Vendor
05/2004
$20.00
2005
Vendor
05/2004
$10.00
2005
Vendor
05/2004
$2.00
2005
Vendor
05/2004
$71.63
2005
Vendor
05/2004
$286.53
2005
Vendor
05/2004
$75.36
2005
Vendor
05/2004
$4.50
2005
Vendor
05/2004
$1,635.00
2005
Vendor
05/2004
$68.00
Back to Vendor Disbursements