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 | 2025-10-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $84.30 | General | President's Office | Institutional Support | I0256471 |
| @00012542 | 2025-10-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $67.02 | General | Information Technology | Academic Support | I0256471 |
| @00012542 | 2025-10-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $554.22 | General | University Police | Plant Operations & Maintenance | I0256471 |
| @00012542 | 2025-10-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $47.68 | General | Property Accountability | Institutional Support | I0256471 |
| @00012542 | 2025-10-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $57.52 | General | Admissions | Student Services | I0256471 |
| 201604345 | 2025-10-07 | King | Gulfport/MS | Other Professional Fees & Serv | $1,500.00 | General | Student Government Association | Student Services | I0256476 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $342.58 | Other | Physical Plant Services | Non Program Specific | I0256478 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $198.58 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256478 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $198.64 | Other | Physical Plant Services | Non Program Specific | I0256478 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Fertilizer & Chemicals | $109.98 | Other | Physical Plant Services | Non Program Specific | I0256478 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Food for Persons | $38.94 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256478 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Food for Persons | $38.94 | Other | Physical Plant Services | Non Program Specific | I0256478 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Fertilizer & Chemicals | $109.98 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256478 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $342.56 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256478 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Other Maintenance Supplies | $37.98 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256478 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Other Maintenance Supplies | $37.98 | Other | Physical Plant Services | Non Program Specific | I0256478 |
| @00074470 | 2025-10-07 | US Next | Jackson/MS | Other Contractual Services | $310.00 | General | Information Technology | Academic Support | I0256479 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Building Construction Supplies | $19.98 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256481 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Paints & Preservatives | $15.98 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256481 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Shop Supplies | $51.94 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256481 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Fertilizer & Chemicals | $99.96 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256481 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Custodial & Cleaning Supplies | $55.96 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256481 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $993.82 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256481 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $95.90 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256481 |
| @00136779 | 2025-10-07 | NAFSA Adviser's Manual | Baltimore/MD | Subscriptions | $355.84 | Restricted | Strengthening International Ed | Instruction | I0256482 |