Procurement Services
Analytics Dashboard

Travel Services

dollars spent on travel
vouchers in fiscal year '18

Total Vouchers

% Change

Total $ Amount

% Change

Purchasing

Total Purchase Orders

% Change

Total $ Amount

% Change

Payment Services

In Fiscal Year
there were
PO Invoices totaling

Paper Invoices

% Change

E-Invoices

% Change

70.80%

Percentage of ACH or Single Use Card payments for the 2018 Fiscal Year

8,790

Total Number of checks disbursed during the 2018 Fiscal Year.

32.50%

Percentage of E-Invoices for the 2018 Fiscal Year

Contracting

Total Processed Contracts

% Change

Bids/RFPs Awarded

% Change

Procurment Card

Total Transactions

% Change

Total $ Amount

% Change