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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
200200368 2026-03-26 Banks Greenwood/MS Other Travel Cost (OSO) $92.00 Other Annual Fund Campaign Account Institutional Support I0258855
200200368 2026-03-26 Banks Greenwood/MS Meals and Lodging (OSO) $1,807.66 Other Annual Fund Campaign Account Institutional Support I0258855
200200368 2026-03-26 Banks Greenwood/MS Travel in Private Vehicle (OSO $1,168.00 Other Annual Fund Campaign Account Institutional Support I0258855
@00012542 2026-03-26 Fuelman-Fleetnet Atlanta/GA Fuels $582.98 General Maintenance of Buildings Plant Operations & Maintenance I0258856
@00012542 2026-03-26 Fuelman-Fleetnet Atlanta/GA Fuels $199.34 General Information Technology Academic Support I0258856
@00012542 2026-03-26 Fuelman-Fleetnet Atlanta/GA Fuels $253.52 General Admissions Student Services I0258856
@00012542 2026-03-26 Fuelman-Fleetnet Atlanta/GA Fuels $179.24 General Facilities Management Plant Operations & Maintenance I0258856
@00012542 2026-03-26 Fuelman-Fleetnet Atlanta/GA Fuels $449.82 General University Police Plant Operations & Maintenance I0258856
@00012542 2026-03-26 Fuelman-Fleetnet Atlanta/GA Fuels $3,311.74 General Transportation Plant Operations & Maintenance I0258856
@00012542 2026-03-26 Fuelman-Fleetnet Atlanta/GA Fuels $234.38 General Maintenance of Grounds Plant Operations & Maintenance I0258856
@00012542 2026-03-26 Fuelman-Fleetnet Atlanta/GA Fuels $132.50 General Custodial Services Plant Operations & Maintenance I0258856
@00012542 2026-03-26 Fuelman-Fleetnet Atlanta/GA Fuels $731.98 Restricted Mass Transit Public Service I0258856
@00000171 2026-03-26 Auto Zone Atlanta/GA Repair & Replacement Parts $868.58 General Transportation Plant Operations & Maintenance I0258857
@00000427 2026-03-26 Hobart Service, a division of ITW Food Equipment Group LLC CAROL STREAM/IL R & S Other Equipment $2,287.00 Other Food Services Non Program Specific I0258858
@00000427 2026-03-26 Hobart Service, a division of ITW Food Equipment Group LLC CAROL STREAM/IL R & S Other Equipment $428.00 Other Food Services Non Program Specific I0258859
@00050789 2026-03-26 Armstrong Law, LLC Tuscaloosa/AL Legal Fees $1,760.00 General General Academic Services Instruction I0258860
@00050789 2026-03-26 Armstrong Law, LLC Tuscaloosa/AL Legal Fees $2,960.00 General Mathematics, Computer and Info Instruction I0258860
@00050789 2026-03-26 Armstrong Law, LLC Tuscaloosa/AL Legal Fees $1,200.00 Other Institut Advmt Designated Institutional Support I0258860
@00000617 2026-03-26 Indianola Electric Co Indianola/MS R & S Other Equipment $824.00 General Maintenance of Buildings Plant Operations & Maintenance I0258861
@00000617 2026-03-26 Indianola Electric Co Indianola/MS R & S Other Equipment $824.00 Other Physical Plant Services Non Program Specific I0258861
@00000793 2026-03-26 ASCAP New York/NY Other Contractual Services $487.04 General Radio Station Public Service I0258862
@00000627 2026-03-26 Jackson Paper Co Jackson/MS Duplication & Reproduction $6,368.00 General Property Accountability Institutional Support I0258863
@00080287 2026-03-26 Jackson Paper/Newell Paper Company Meridian/MS Custodial & Cleaning Supplies $9,219.00 General Custodial Services Plant Operations & Maintenance I0258864
@00050789 2026-03-26 Armstrong Law, LLC Tuscaloosa/AL Legal Fees $4,920.00 Other Education Designated Instruction I0258865
@00050789 2026-03-26 Armstrong Law, LLC Tuscaloosa/AL Legal Fees $1,000.00 Other Institut Advmt Designated Institutional Support I0258865