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 |
|---|---|---|---|---|---|---|---|---|---|
| @00020124 | 2025-11-06 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $0.00 | General | Student Union | Student Services | I0257063 |
| V00151432 | 2025-11-06 | J & T Charters LLC | El Dorado/AR | Travel in Rented Vehicle (GRP) | $5,251.94 | General | Football | Student Services | I0257064 |
| V00151432 | 2025-11-06 | J & T Charters LLC | El Dorado/AR | Travel in Rented Vehicle (GRP) | $4,603.22 | General | Cheerleaders | Student Services | I0257065 |
| @00115279 | 2025-11-06 | BSN Sports - Brian Clark | Dallas/TX | Transportation of Things | $305.16 | Other | Basketball Designated | Student Services | I0257066 |
| @00115279 | 2025-11-06 | BSN Sports - Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $5,086.04 | General | Men Basketball | Student Services | I0257066 |
| @00115279 | 2025-11-06 | BSN Sports - Brian Clark | Dallas/TX | Other Supplies & Materials | $7,199.82 | Other | Football Program | Student Services | I0257067 |
| @00115279 | 2025-11-06 | BSN Sports - Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $0.00 | Other | Football Program | Student Services | I0257067 |
| @00115279 | 2025-11-06 | BSN Sports - Brian Clark | Dallas/TX | Transportation of Things | $432.00 | Other | Football Program | Student Services | I0257067 |
| @00115279 | 2025-11-06 | BSN Sports - Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $4,959.20 | General | Men Basketball | Student Services | I0257068 |
| @00115279 | 2025-11-06 | BSN Sports - Brian Clark | Dallas/TX | Transportation of Things | $297.56 | Other | Basketball Designated | Student Services | I0257068 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $345.58 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257069 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Shop Supplies | $21.98 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257069 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Building Construction Supplies | $103.94 | Other | Physical Plant Services | Non Program Specific | I0257069 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Shop Supplies | $21.98 | Other | Physical Plant Services | Non Program Specific | I0257069 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Building Construction Supplies | $103.92 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257069 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $345.64 | Other | Physical Plant Services | Non Program Specific | I0257069 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $864.84 | Other | Physical Plant Services | Non Program Specific | I0257069 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $864.84 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257069 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $864.84 | Other | Physical Plant Services | Non Program Specific | I0257070 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Building Construction Supplies | $103.92 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257070 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Building Construction Supplies | $103.94 | Other | Physical Plant Services | Non Program Specific | I0257070 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $864.84 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257070 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $345.64 | Other | Physical Plant Services | Non Program Specific | I0257070 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $345.58 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257070 |
| @00003850 | 2025-11-06 | Homefront | ST LOUIS/MO | Shop Supplies | $21.98 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257070 |