Pursuant to the Oregon Public Records Law, ORS 192.410 to 192.505, I am requesting existing electronic records maintained by University Of Oregon reflecting payment records for all vendor entities (companies, organizations, contractors, and other non-person payees) from January 1, 2026 to current date, including at minimum:
- Purchase date
- Vendor name
- Line-item description
- Line-item amount
If vendor names are coded, please include the existing vendor list/key.Examples of responsive records: AP vendor history, check register, procurement report, PO detail report, warrant/claims report, PO history report. These are illustrative only. Any existing report containing the requested fields is responsive. I am not requesting creation of a new record.This request concerns non-person transactions. If personnel payments (payroll, stipends, reimbursements) appear in the same report, no separation is needed; the report as-is fulfills this request.