13201 records found. Results are limited and paginated.
| Vendor ID | Transaction Date | Vendor Name | Vendor Address | Account Description | Payment Amount | Fund Type | Department Name | Function | Document Number |
|---|---|---|---|---|---|---|---|---|---|
| @00048475 | 2026-04-09 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | General | Public Relations | Institutional Support | I0259076 |
| @00048475 | 2026-04-09 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $101.66 | General | Facilities Management | Plant Operations & Maintenance | I0259076 |
| @00048475 | 2026-04-09 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | General | Vice Pres for Academic Affairs | Institutional Support | I0259076 |
| @00048475 | 2026-04-09 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $799.80 | Other | Telecommunication | Non Program Specific | I0259076 |
| @00048475 | 2026-04-09 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | General | Facilities Management | Plant Operations & Maintenance | I0259076 |
| @00048475 | 2026-04-09 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $107.46 | General | University Police | Plant Operations & Maintenance | I0259076 |
| @00048475 | 2026-04-09 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $107.46 | General | President's Office | Institutional Support | I0259076 |
| @00048475 | 2026-04-09 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $-54.80 | Other | Student Affairs Events Designa | Student Services | I0259076 |
| @00048475 | 2026-04-09 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | General | Information Technology | Academic Support | I0259076 |
| @00048475 | 2026-04-09 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | General | International Academic Experie | Instruction | I0259076 |
| 201308055 | 2026-04-09 | Briggs | Itta Bena/MS | Other Travel Cost (OSO) | $206.28 | General | President's Office | Institutional Support | I0259078 |
| 201308055 | 2026-04-09 | Briggs | Itta Bena/MS | Meals and Lodging (OSO) | $218.00 | General | President's Office | Institutional Support | I0259078 |
| 198000104 | 2026-04-09 | Williams | Itta Bena/MS | Meals & Lodging (ISC) | $413.18 | Restricted | MS NASA Space Grant-Match | Instruction | I0259079 |
| 198000104 | 2026-04-09 | Williams | Itta Bena/MS | Travel in Private Vehicle (ISC | $289.08 | Restricted | MS NASA Space Grant-Match | Instruction | I0259079 |
| 198000104 | 2026-04-09 | Williams | Itta Bena/MS | Conf & Registration Fees (ISC) | $30.00 | Restricted | MS NASA Space Grant-Match | Instruction | I0259079 |
| @00000169 | 2026-04-09 | AT&T | St. Louis/MO | Telephone Long Distance | $83.46 | General | Information Technology | Academic Support | I0259080 |
| @00000169 | 2026-04-09 | AT&T | St. Louis/MO | Telephone Long Distance | $10.46 | General | Information Technology | Academic Support | I0259081 |
| @00003850 | 2026-04-08 | Homefront | ST LOUIS/MO | Building Construction Supplies | $1,055.94 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259002 |
| @00000227 | 2026-04-08 | Carolina Biological Supply | Burlington/NC | Other Prof & Scientific Supp | $5,185.60 | General | Natural Science and Environmen | Instruction | I0259003 |
| @00000227 | 2026-04-08 | Carolina Biological Supply | Burlington/NC | Other Supplies & Materials | $1,155.68 | General | Natural Science and Environmen | Instruction | I0259003 |
| @00000227 | 2026-04-08 | Carolina Biological Supply | Burlington/NC | Purchased Instruction Material | $102.22 | General | Natural Science and Environmen | Instruction | I0259004 |
| @00000227 | 2026-04-08 | Carolina Biological Supply | Burlington/NC | Other Prof & Scientific Supp | $220.94 | General | Natural Science and Environmen | Instruction | I0259004 |
| @00000227 | 2026-04-08 | Carolina Biological Supply | Burlington/NC | Transportation of Things | $41.16 | General | Natural Science and Environmen | Instruction | I0259004 |
| @00002145 | 2026-04-08 | Champion Custom Products | Chicago/IL | Transportation of Things | $79.24 | Other | Bookstore | Non Program Specific | I0259006 |
| @00002145 | 2026-04-08 | Champion Custom Products | Chicago/IL | Mdse for Resale - Insignia Ite | $1,109.28 | Other | Bookstore | Non Program Specific | I0259006 |