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 | 2026-03-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $107.46 | Other | Residential Life | Non Program Specific | I0258651 |
| @00048475 | 2026-03-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $93.04 | General | Radio Station | Public Service | I0258651 |
| @00048475 | 2026-03-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.98 | General | Public Relations | Institutional Support | I0258651 |
| @00048475 | 2026-03-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $101.68 | General | Facilities Management | Plant Operations & Maintenance | I0258651 |
| @00048475 | 2026-03-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.98 | General | Vice Pres for Academic Affairs | Institutional Support | I0258651 |
| @00048475 | 2026-03-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $107.46 | General | University Police | Plant Operations & Maintenance | I0258651 |
| @00048475 | 2026-03-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $107.46 | General | President's Office | Institutional Support | I0258651 |
| @00048475 | 2026-03-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | General | International Academic Experie | Instruction | I0258651 |
| @00048475 | 2026-03-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | Restricted | T 3 Program Coordination | Institutional Support | I0258651 |
| @00048475 | 2026-03-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $101.66 | Other | Student Affairs Events Designa | Student Services | I0258651 |
| @00139509 | 2026-03-12 | Technolutions, Inc. | New Haven/CT | Computer Software Acquistions | $30,000.00 | Restricted | T 3-Enrollment Management EM | Student Services | I0258652 |
| @00091341 | 2026-03-12 | The City of Greenwood | Greenwood/MS | Water | $3,229.66 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258653 |
| @00091341 | 2026-03-12 | The City of Greenwood | Greenwood/MS | Water | $20,669.88 | General | Utilities | Plant Operations & Maintenance | I0258653 |
| @00091341 | 2026-03-12 | The City of Greenwood | Greenwood/MS | Water | $5,813.40 | Other | Residential Life | Non Program Specific | I0258653 |
| @00091341 | 2026-03-12 | The City of Greenwood | Greenwood/MS | Water | $1,291.86 | Other | Food Services | Non Program Specific | I0258653 |
| @00091341 | 2026-03-12 | The City of Greenwood | Greenwood/MS | Water | $322.96 | Other | Bookstore | Non Program Specific | I0258653 |
| @00091341 | 2026-03-12 | The City of Greenwood | Greenwood/MS | Water | $968.90 | Other | Laundry | Non Program Specific | I0258653 |
| 200606685 | 2026-03-12 | Baxter | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Men Basketball | Student Services | I0258654 |
| 200404520 | 2026-03-12 | Melton | Greenwood/MS | Travel in Private Vehicle (OSC | $876.00 | Restricted | T 3 Program Coordination | Institutional Support | I0258655 |
| 200404520 | 2026-03-12 | Melton | Greenwood/MS | Meals & Lodging (OSC) | $1,212.40 | Restricted | T 3 Program Coordination | Institutional Support | I0258655 |
| 200615462 | 2026-03-12 | Epps | Lexington/MS | Travel In Private Vehicle (ISO | $329.96 | General | Social Work | Instruction | I0258656 |
| @00000533 | 2026-03-12 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | Athletics/Half Grand Club | Student Services | I0258657 |
| @00000533 | 2026-03-12 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | Athletics/Half Grand Club | Student Services | I0258657 |
| @00000533 | 2026-03-12 | Thompson Hospitality | Reston/VA | Food for Persons | $332.00 | General | Athletic Administration | Student Services | I0258657 |
| @00000533 | 2026-03-12 | Thompson Hospitality | Reston/VA | Food for Persons | $936.20 | Other | Athletics/Half Grand Club | Student Services | I0258657 |