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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
V00153025 2026-02-17 De Souza Beebe/AR Other Professional Fees & Serv $2,000.00 General Women Basketball Student Services I0258326
202315335 2026-02-17 Hannah-Davis Memphis/TN Other Professional Fees & Serv $2,200.00 General Women Basketball Student Services I0258327
@00048475 2026-02-17 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $100.78 Other Student Affairs Events Designa Student Services I0258328
@00048475 2026-02-17 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $68.96 Restricted T 3 Program Coordination Institutional Support I0258328
@00048475 2026-02-17 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $896.48 Restricted Mass Transit Public Service I0258328
@00048475 2026-02-17 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $68.96 Restricted HBCU Master Program Instruction I0258328
@00048475 2026-02-17 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $68.96 General International Academic Experie Instruction I0258328
@00048475 2026-02-17 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $68.96 General Facilities Management Plant Operations & Maintenance I0258328
@00048475 2026-02-17 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $106.98 Other Residential Life Non Program Specific I0258328
@00048475 2026-02-17 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $291.96 Other NCAA Student Athlete Opportuni Student Services I0258328
@00048475 2026-02-17 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $92.20 General Radio Station Public Service I0258328
@00048475 2026-02-17 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $68.96 General Public Relations Institutional Support I0258328
@00048475 2026-02-17 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $100.94 General Facilities Management Plant Operations & Maintenance I0258328
@00048475 2026-02-17 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $68.96 General Vice Pres for Academic Affairs Institutional Support I0258328
@00048475 2026-02-17 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $106.98 General President's Office Institutional Support I0258328
@00048475 2026-02-17 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $106.98 General University Police Plant Operations & Maintenance I0258328
@00048475 2026-02-17 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $799.80 Other Telecommunication Non Program Specific I0258328
@00048475 2026-02-17 C SPIRE WIRELESS Birmingham/AL Telephone Local Service $106.98 General Development Office Institutional Support I0258328
202315608 2026-02-17 Claybrook Vestavia/LA Other Professional Fees & Serv $2,200.00 General Women Basketball Student Services I0258329
201308055 2026-02-17 Briggs Itta Bena/MS Meals and Lodging (ISO) $582.00 General President's Office Institutional Support I0258330
202301141 2026-02-17 Booker Memphis/TN Other Institutional Allowances $2,000.00 Restricted Strada HBCU Initiative Instruction I0258331
@00000169 2026-02-17 AT&T St. Louis/MO Telephone Long Distance $1,648.68 Other Telecommunication Non Program Specific I0258332
@00000169 2026-02-17 AT&T St. Louis/MO Telephone Long Distance $174.86 General University Police Plant Operations & Maintenance I0258334
@00000169 2026-02-17 AT&T St. Louis/MO Telephone Long Distance $254.36 Other University Police Designated Plant Operations & Maintenance I0258334
@00146447 2026-02-17 Agility PR Solutions LLC Ridgefield Park/NJ Other Professional Fees & Serv $19,000.00 General Recruiting Ayers Student Services I0258335