MM80.2
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
ADDRDATA - No Description Available.
GLTRANS - No Description Available.



Referenced Files
None.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
GLAC
GLBL
ICI1




File created: Thu Jun 09 11:28:43 2016

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