Financial records

Pursuant to the Oregon Public Records Law, ORS 192.410 to 192.505, I am requesting access to and copies of the following public records possessed by University Of Oregon: All purchase orders and/or payment records for non-person/vendor entities, such as companies, organizations, or contractors from January 1, 2025 to current date. Records should include, at minimum:
•    Purchase date
•    Vendor name
•    Line item description
•    Line item quantity
•    Line item Amount
If vendor names are coded in the file, please provide a vendor list with corresponding codes.
Examples of relevant reports/records may include: check registers, procurement reports, standard PO detail reports, warrant/claims reports, and purchase order history reports, among others.
This request excludes any purchase orders or payments issued to staff, employees, or individuals for payroll, reimbursements, stipends, or other personnel-related expenses.