CV-C2910 Vendor Purge Report

Report Name
Vendor Purge

RMDS Report Group
PSPG6 Vendor Purge

Frequency
As needed to maintain an efficient file size and operations.

Records/Retention Requirements
Item 43110.  Vendor Purge (CV-C2910).  Purge records from online system.

Disposition Instructions:  Maintained on-line for 4 fiscal years

Use
Use this report to view vendor information that has been purged when the vendor purge program is run.

Content
This report lists vendor number, group number, and vendor name by paying entity.

Totals
N/A

Column Headings
The following column headings are by paying entity:

• Vendor number
• Grp nbr
• Vendor name