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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
@00048475 2025-12-16 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $106.16 General University Police Plant Operations & Maintenance I0257596
@00048475 2025-12-16 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 Restricted HBCU Master Program Instruction I0257596
@00048475 2025-12-16 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 General International Academic Experie Instruction I0257596
@00048475 2025-12-16 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $100.78 Other Student Affairs Events Designa Student Services I0257596
@00048475 2025-12-16 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $304.66 Other NCAA Student Athlete Opportuni Student Services I0257596
@00048475 2025-12-16 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $106.16 Other Residential Life Non Program Specific I0257596
@00048475 2025-12-16 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $90.32 General Radio Station Public Service I0257596
@00068705 2025-12-16 EBSCO Information Services Ipswich/MA Other Professional Fees & Serv $37,099.50 Restricted Library Resources & Services f Academic Support I0257597
@00068705 2025-12-16 EBSCO Information Services Ipswich/MA Other Professional Fees & Serv $57,759.00 Restricted Library Resources & Services f Academic Support I0257598
@00088062 2025-12-16 Cornerstone Rehabilitation of Batesville Water Valley/MS Medical $70,000.00 General Athletic Trainer Student Services I0257599
@00000342 2025-12-16 SAEOPP Atlanta/GA Conf & Registration Fees (OSC) $2,360.00 Restricted Upward Bound Public Service I0257600
@00003074 2025-12-16 National Student Clearinghouse Herndon/VA Other Professional Fees & Serv $857.50 Restricted Upward Bound I Public Service I0257601
@00012542 2025-12-16 Fuelman-Fleetnet Atlanta/GA Fuels $214.88 General Custodial Services Plant Operations & Maintenance I0257602
@00012542 2025-12-16 Fuelman-Fleetnet Atlanta/GA Fuels $394.38 General University Police Plant Operations & Maintenance I0257602
@00012542 2025-12-16 Fuelman-Fleetnet Atlanta/GA Fuels $667.48 Restricted Mass Transit Public Service I0257602
@00012542 2025-12-16 Fuelman-Fleetnet Atlanta/GA Fuels $61.16 General Facilities Management Plant Operations & Maintenance I0257602
@00012542 2025-12-16 Fuelman-Fleetnet Atlanta/GA Fuels $64.46 General Information Technology Academic Support I0257602
@00012542 2025-12-16 Fuelman-Fleetnet Atlanta/GA Fuels $140.10 Other NCAA Student Athlete Opportuni Student Services I0257602
@00012542 2025-12-16 Fuelman-Fleetnet Atlanta/GA Fuels $228.42 General Transportation Plant Operations & Maintenance I0257602
@00147805 2025-12-16 Jana E Sheffield Hattiesburg/MS Other Professional Fees & Serv $7,760.00 Restricted Title IV-E Education & Trainin Instruction I0257603
@00106794 2025-12-16 Rapidplay Productions, LLC Inverness/MS Other Professional Fees & Serv $1,000.00 General Sports Information Student Services I0257604
V00150767 2025-12-16 ECS Integrated Solutions, LLC Hattiesburg/MS Other Professional Fees & Serv $6,666.66 Restricted Title IV-E Education & Trainin Instruction I0257605
@00147805 2025-12-16 Jana E Sheffield Hattiesburg/MS Other Professional Fees & Serv $7,760.00 Restricted Title IV-E Education & Trainin Instruction I0257606
200404091 2025-12-16 Stevens Canton/MS Travel In Private Vehicle (ISO $280.00 General Student Government Association Student Services I0257607
201207609 2025-12-16 Crigler Greenwood/MS Travel In Private Vehicle (ISO $280.00 General Student Government Association Student Services I0257608