VENDOR PAYMENTS JANUARY – DECEMBER 2019

On behalf of Wichita State University, this e-mail is in response to your open records request as follows:

Our engineering capstone project team requires an extract of all WSU purchasing data from 1/Jan/2019 to 31/Dec/2019. The fields requested are below.
Vendor name
Purchase date
Account code
Description
FOA Text
Quantity purchased
Unit Price
Additional Charge
Total Amount

See records attached. Any charges associated with this request are nominal and waived.