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 | 2026-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $210.72 | General | Facilities Management | Plant Operations & Maintenance | I0260489 |
| @00012542 | 2026-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $78.30 | General | Admissions | Student Services | I0260489 |
| @00012542 | 2026-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $105.78 | General | Information Technology | Academic Support | I0260489 |
| @00012542 | 2026-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,812.20 | General | Transportation | Plant Operations & Maintenance | I0260489 |
| @00012542 | 2026-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $256.18 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0260489 |
| @00012542 | 2026-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $521.98 | General | University Police | Plant Operations & Maintenance | I0260489 |
| @00122458 | 2026-06-30 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $83.46 | General | Information Technology | Academic Support | I0260490 |
| @00000169 | 2026-06-30 | AT&T | St. Louis/MO | Telephone Local Service | $2,939.60 | Other | Telecommunication | Non Program Specific | I0260491 |
| @00122458 | 2026-06-30 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $75.46 | General | Development Office | Institutional Support | I0260492 |
| @00122458 | 2026-06-30 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $83.46 | General | President's Office | Institutional Support | I0260492 |
| @00122458 | 2026-06-30 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $618.64 | General | Information Technology | Academic Support | I0260492 |
| @00122458 | 2026-06-30 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $83.46 | General | Information Technology | Academic Support | I0260492 |
| @00134938 | 2026-06-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $14.40 | General | Business | Instruction | I0260493 |
| @00134938 | 2026-06-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $131.60 | General | Office of Business & Finance | Institutional Support | I0260493 |
| @00134938 | 2026-06-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $1.48 | General | Alumni Relations | Institutional Support | I0260493 |
| @00134938 | 2026-06-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $7.50 | General | Commencement | Student Services | I0260493 |
| @00134938 | 2026-06-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $19.90 | Restricted | Upward Bound II | Public Service | I0260493 |
| @00134938 | 2026-06-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $13.42 | General | Distance Education | Instruction | I0260493 |
| @00134938 | 2026-06-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $2.96 | General | Financial Aid | Student Services | I0260493 |
| @00134938 | 2026-06-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $2.96 | General | President's Office | Institutional Support | I0260493 |
| @00134938 | 2026-06-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $34.88 | General | Development Office | Institutional Support | I0260493 |
| @00134938 | 2026-06-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $74.00 | General | Purchasing | Institutional Support | I0260493 |
| @00001136 | 2026-06-30 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $991.34 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260494 |
| @00147833 | 2026-06-30 | FDOT | Tampa/FL | Other Travel Costs (GRP) | $14.00 | General | Transportation | Plant Operations & Maintenance | I0260495 |
| V00155248 | 2026-06-30 | Housley | Charleston/MS | Other Institutional Allowances | $107.54 | Restricted | Upward Bound II | Public Service | I0260497 |