Payments

Area(s) of Analysis
Finances - Expenditures
sos-payments-sql.doc
Date Submitted
Contact Full Name
Rachel Anderson
Agency
Secretary of State's Office
Phone number
751-1831
Email
rachel.anderson@sos.mo.gov
Description

Weekly listing of payments by Vendor from the Check Header and Check Line Tables. Includes Amount, Invoice, and Purchase Order Number.

DISCLAIMER:

The Office of Administration has not tested the source code for any of these Access or FOCUS AdHoc Reports. The Office of Administration is providing the source code as a service and will not accept responsibility for any inaccuracies. The Office of Administration will also not support the code. Please contact the developer of the code for further information.