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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
@00060391 2026-01-14 Canon Solutions America Chicago/IL Maintenance Contract - Equipme $83.20 General Office of Business & Finance Institutional Support I0257993
@00060391 2026-01-14 Canon Solutions America Chicago/IL Maintenance Contract - Equipme $96.20 Other Residential Life Non Program Specific I0257994
@00000453 2026-01-14 McGraw Hill Book Co. Columbus/OH Transportation of Things $0.00 Other Bookstore Non Program Specific I0257995
@00000453 2026-01-14 McGraw Hill Book Co. Columbus/OH Mdse for Resale - New Books $1,800.00 Other Bookstore Non Program Specific I0257995
@00060391 2026-01-14 Canon Solutions America Chicago/IL Maintenance Contract - Equipme $14.00 General Education Instruction I0257996
@00004599 2026-01-14 ATMOS Energy St. Louis/MO Heat $602.36 Other Bookstore Non Program Specific I0257997
@00004599 2026-01-14 ATMOS Energy St. Louis/MO Heat $1,807.10 Other Laundry Non Program Specific I0257997
@00004599 2026-01-14 ATMOS Energy St. Louis/MO Heat $2,409.46 Other Food Services Non Program Specific I0257997
@00004599 2026-01-14 ATMOS Energy St. Louis/MO Heat $6,023.66 Other Auxiliary/Faculty Housing Non Program Specific I0257997
@00004599 2026-01-14 ATMOS Energy St. Louis/MO Heat $38,551.42 General Utilities Plant Operations & Maintenance I0257997
@00004599 2026-01-14 ATMOS Energy St. Louis/MO Heat $10,842.58 Other Residential Life Non Program Specific I0257997
@00002740 2026-01-14 CSWE Alexandria/VA Dues $12,188.00 General Department Accreditation Academic Support I0257998
@00020397 2026-01-14 Cengage Learning Atlanta/GA Transportation of Things $15.46 Other Bookstore Non Program Specific I0257999
@00020397 2026-01-14 Cengage Learning Atlanta/GA Mdse for Resale - New Books $59,996.00 Other Bookstore Non Program Specific I0257999
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $10,660.00 Other Telecommunication Non Program Specific I0258000
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $100.78 Other Student Affairs Events Designa Student Services I0258001
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 General International Academic Experie Instruction I0258001
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $106.16 General VP Business and Finance Institutional Support I0258001
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $106.16 General President's Office Institutional Support I0258001
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 General Vice Pres for Academic Affairs Institutional Support I0258001
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $896.48 Restricted Mass Transit Public Service I0258001
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $304.66 Other NCAA Student Athlete Opportuni Student Services I0258001
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $90.32 General Radio Station Public Service I0258001
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $106.16 Other Residential Life Non Program Specific I0258001
@00048475 2026-01-14 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $770.70 Other Telecommunication Non Program Specific I0258001