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 |
|---|---|---|---|---|---|---|---|---|---|
| @00134938 | 2026-01-08 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $7.98 | General | Student Records | Student Services | I0257947 |
| @00134938 | 2026-01-08 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $16.28 | General | Vice Pres for Academic Affairs | Institutional Support | I0257947 |
| @00134938 | 2026-01-08 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $66.02 | General | Commencement | Student Services | I0257947 |
| @00134938 | 2026-01-08 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $31.48 | General | Distance Education | Instruction | I0257947 |
| @00134938 | 2026-01-08 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $20.88 | General | Property Accountability | Institutional Support | I0257947 |
| @00134938 | 2026-01-08 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $2.06 | General | Alumni Relations | Institutional Support | I0257947 |
| @00134938 | 2026-01-08 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $272.32 | General | Office of Business & Finance | Institutional Support | I0257947 |
| @00134938 | 2026-01-08 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $16.06 | General | English and Foreign Languages | Instruction | I0257947 |
| @00134938 | 2026-01-08 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $422.84 | General | Athletic Administration | Student Services | I0257947 |
| @00002481 | 2026-01-08 | Brewer Screen Printing | Greenwood/MS | Other Contractual Services | $1,747.00 | Other | Basketball Designated | Student Services | I0257948 |
| @00000396 | 2026-01-08 | Grainger | Memphis/TN | Hware Plumbing & Elect Supp | $49.68 | General | Facilities Management | Plant Operations & Maintenance | I0257949 |
| @00000396 | 2026-01-08 | Grainger | Memphis/TN | Hware Plumbing & Elect Supp | $49.68 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257949 |
| @00122458 | 2026-01-08 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $83.46 | General | Information Technology | Academic Support | I0257950 |
| @00122458 | 2026-01-08 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $83.46 | General | President's Office | Institutional Support | I0257950 |
| @00122458 | 2026-01-08 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $693.70 | General | Information Technology | Academic Support | I0257950 |
| 202204330 | 2026-01-08 | Bonds | Deltona/FL | Meals & Lodging (GRP) | $715.18 | Other | Band Designated | Instruction | I0257951 |
| @00000396 | 2026-01-08 | Grainger | Memphis/TN | Other Supplies & Materials | $578.84 | General | Facilities Management | Plant Operations & Maintenance | I0257952 |
| @00000396 | 2026-01-08 | Grainger | Memphis/TN | Other Supplies & Materials | $578.84 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257952 |
| @00012542 | 2026-01-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $76.04 | General | President's Office | Institutional Support | I0257953 |
| @00012542 | 2026-01-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $267.32 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257953 |
| @00012542 | 2026-01-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,408.14 | General | Transportation | Plant Operations & Maintenance | I0257953 |
| @00012542 | 2026-01-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $372.48 | General | University Police | Plant Operations & Maintenance | I0257953 |
| @00012542 | 2026-01-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $44.84 | General | Property Accountability | Institutional Support | I0257953 |
| @00012542 | 2026-01-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $42.50 | General | Admissions | Student Services | I0257953 |
| @00012542 | 2026-01-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $276.30 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257953 |