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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
@00012542 2026-01-08 Fuelman-Fleetnet Atlanta/GA Fuels $1,056.88 Restricted Mass Transit Public Service I0257953
@00012542 2026-01-08 Fuelman-Fleetnet Atlanta/GA Fuels $49.06 Other NCAA Student Athlete Opportuni Student Services I0257953
@00012542 2026-01-08 Fuelman-Fleetnet Atlanta/GA Fuels $90.70 Other NCAA Student Athlete Opportuni Student Services I0257954
@00012542 2026-01-08 Fuelman-Fleetnet Atlanta/GA Fuels $95.86 General Admissions Student Services I0257954
@00012542 2026-01-08 Fuelman-Fleetnet Atlanta/GA Fuels $395.18 General University Police Plant Operations & Maintenance I0257954
@00012542 2026-01-08 Fuelman-Fleetnet Atlanta/GA Fuels $728.98 General Maintenance of Buildings Plant Operations & Maintenance I0257954
@00012542 2026-01-08 Fuelman-Fleetnet Atlanta/GA Fuels $1,468.40 Restricted Mass Transit Public Service I0257954
@00012542 2026-01-08 Fuelman-Fleetnet Atlanta/GA Fuels $181.58 General Maintenance of Grounds Plant Operations & Maintenance I0257954
@00012542 2026-01-08 Fuelman-Fleetnet Atlanta/GA Fuels $3,926.74 General Transportation Plant Operations & Maintenance I0257954
@00060391 2026-01-08 Canon Solutions America Chicago/IL Maintenance Contract - Equipme $1,020.10 General Fine Arts - Music Instruction I0257956
200243294 2026-01-08 Delaney Cruger/MS Other Professional Fees & Serv $150.00 General Football Student Services I0257957
201805181 2026-01-08 Meeks Indianola/MS Other Professional Fees & Serv $150.00 Other Football Program Student Services I0257958
@00000533 2026-01-08 Thompson Hospitality Reston/VA Other Supplies & Materials $235.86 Other Food Services Non Program Specific I0257960
@00000533 2026-01-08 Thompson Hospitality Reston/VA Other Supplies & Materials $1,416.20 Other Food Services Non Program Specific I0257960
@00003074 2026-01-08 National Student Clearinghouse Herndon/VA Other Professional Fees & Serv $416.66 Restricted T 3 Institutional Research/Tes Institutional Support I0257961
V00152447 2026-01-08 Vuong Lexington/KY Other Professional Fees & Serv $2,200.00 General Women Basketball Student Services I0257962
202315335 2026-01-08 Hannah-Davis Memphis/TN Other Professional Fees & Serv $2,200.00 General Women Basketball Student Services I0257963
202500728 2026-01-08 Mccleary Jacksonville/AR Other Professional Fees & Serv $2,200.00 General Women Basketball Student Services I0257964
201101484 2026-01-08 Williams Smyrna/TN Other Professional Fees & Serv $2,400.00 General Women Basketball Student Services I0257965
201808100 2026-01-08 Coleman Cordova/TN Other Professional Fees & Serv $2,400.00 General Men Basketball Student Services I0257966
202500728 2026-01-08 Mccleary Jacksonville/AR Other Professional Fees & Serv $2,200.00 General Women Basketball Student Services I0257967
202101175 2026-01-08 Bronzeville Group/ Atlanta/GA Other Professional Fees & Serv $2,600.00 Other Football Program Student Services I0257968
@00139278 2026-01-08 National Association of Presidential Assistants in Higher Ed Victoria/TX Conf & Registration Fees (OSC) $1,180.00 General President's Office Institutional Support I0257970
@00052406 2026-01-08 Ellucian Company LP Chicago/IL Computer Software Acquistions $50,869.50 Restricted Enrollment Management Student Services I0257971
201806616 2026-01-08 Brazan Collierville/TN Other Professional Fees & Serv $4,000.00 Other Band Alumni Activity Fund Instruction I0257972