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 |
|---|---|---|---|---|---|---|---|---|---|
| @00060391 | 2025-10-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $11.98 | General | Recruiting Ayers | Student Services | I0256880 |
| @00060391 | 2025-10-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $59.34 | General | Recruiting Ayers | Student Services | I0256881 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $118.90 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256882 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Shop Supplies | $12.98 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256883 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $89.98 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256883 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $15.94 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256883 |
| @00026933 | 2025-10-30 | Howard Computers | Laurel/MS | Duplication & Reproduction | $1,492.00 | Restricted | Nissan North America STEM Fund | Instruction | I0256884 |
| @00034015 | 2025-10-30 | Brand Custom Sportswear Inc | Wichita/KS | Mdse for Resale - Insignia Ite | $2,181.60 | Other | Bookstore | Non Program Specific | I0256885 |
| @00034015 | 2025-10-30 | Brand Custom Sportswear Inc | Wichita/KS | Transportation of Things | $47.36 | Other | Bookstore | Non Program Specific | I0256885 |
| @00060410 | 2025-10-30 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,759.24 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256886 |
| @00060410 | 2025-10-30 | Jones Electrical Supply LLC | Greenwood/MS | Shop Supplies | $57.12 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256887 |
| @00115279 | 2025-10-30 | BSN Sports - Brian Clark | Dallas/TX | Other Supplies & Materials | $15,998.60 | General | Football | Student Services | I0256888 |
| @00115279 | 2025-10-30 | BSN Sports - Brian Clark | Dallas/TX | Transportation of Things | $959.96 | General | Football | Student Services | I0256888 |
| @00115279 | 2025-10-30 | BSN Sports - Brian Clark | Dallas/TX | Transportation of Things | $920.04 | General | Football | Student Services | I0256889 |
| @00115279 | 2025-10-30 | BSN Sports - Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $15,333.88 | General | Football | Student Services | I0256889 |
| @00079674 | 2025-10-30 | Mythics, Inc. | Virginia Beach/VA | Computer Software Maintenence | $985.98 | Restricted | Strengthen Campus Info Serv | Academic Support | I0256890 |
| @00000881 | 2025-10-30 | Jostens | Shelbyville/TN | Transportation of Things | $17.30 | General | Commencement | Student Services | I0256891 |
| @00000881 | 2025-10-30 | Jostens | Shelbyville/TN | Printing Binding & Padding | $20.20 | General | Commencement | Student Services | I0256891 |
| @00000427 | 2025-10-30 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | R & S Other Equipment | $1,273.00 | Other | Food Services | Non Program Specific | I0256892 |
| @00020103 | 2025-10-30 | H & H Publishing | Clearwater/FL | Other Contractual Services | $9.00 | Restricted | Student Support Services | Public Service | I0256893 |
| @00020103 | 2025-10-30 | H & H Publishing | Clearwater/FL | Other Supplies & Materials | $900.00 | Restricted | Student Support Services | Public Service | I0256893 |
| @00001090 | 2025-10-30 | B & H Video-Photo | New York City/NY | Duplication & Reproduction | $889.68 | Restricted | Upward Bound II | Public Service | I0256894 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $91.72 | Other | Physical Plant Services | Non Program Specific | I0256895 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $91.72 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256895 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $69.94 | Other | Physical Plant Services | Non Program Specific | I0256896 |