MM80.2 - Departmental Procurement Expense Inquiry Detail
This form provides the procurement expense detail from the parameters
you entered on MM80.1.
Choose the Print button to print a copy of the inquiry.
Choose the Filter button to narrow the inquiry by item number, journal
number, and extended amount range.
Updated Files |
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ADDRDATA |
- No Description Available. |
GLTRANS |
- No Description Available. |
INVOKED Programs |
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API4
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ACAC
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ACTA
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IFCU
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IFAC
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IFOB
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IFSG
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SLSE
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SLSU
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IFLU
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IFUP
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GLAC
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GLBL
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ICI1
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File created: Thu Jun 09 11:28:43 2016
Nogalis, inc.
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