To see what has been expended against the contract, click on the Expenditure tab.  These are imported from PeopleSoft  and approved by the Auditor's Office.

If the contract has more than 500 expenditures, the most recent 500 expenditures will load.  You can page through each block of 500 expenditures from the gird by using the page # or clicking on the arrows on the Expenditure grid.

 

 

You can select an expenditure from the grid and see details about that expenditure.   

 

 

You can export the expenditure information associated with a contract by clicking on the Export to Excel button.  This will export it to, you guessed it....Excel.  It will download to your device in the Downloads folder