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 |
|---|---|---|---|---|---|---|---|---|---|
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $39.32 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256425 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Shop Supplies | $32.36 | Other | Physical Plant Services | Non Program Specific | I0256425 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Shop Supplies | $32.36 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256425 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Clothes & Dry Goods for Person | $24.98 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256425 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $39.36 | Other | Physical Plant Services | Non Program Specific | I0256425 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $300.00 | Other | Physical Plant Services | Non Program Specific | I0256425 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $299.98 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256425 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Other Maintenance Supplies | $123.88 | Other | Physical Plant Services | Non Program Specific | I0256425 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Other Maintenance Supplies | $123.88 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256425 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Clothes & Dry Goods for Person | $24.98 | Other | Physical Plant Services | Non Program Specific | I0256426 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $319.96 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256426 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Clothes & Dry Goods for Person | $24.98 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256426 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Other Maintenance Supplies | $123.88 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256426 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $39.32 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256426 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $39.36 | Other | Physical Plant Services | Non Program Specific | I0256426 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Other Maintenance Supplies | $123.88 | Other | Physical Plant Services | Non Program Specific | I0256426 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $320.00 | Other | Physical Plant Services | Non Program Specific | I0256426 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Shop Supplies | $32.36 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256426 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Shop Supplies | $32.36 | Other | Physical Plant Services | Non Program Specific | I0256426 |
| @00075713 | 2025-10-01 | Hilton Houston Post Oak | Houston/TX | Meals & Lodging (GRP) | $10,866.96 | General | Volleyball | Student Services | I0256346 |
| @00025660 | 2025-09-30 | Starlight Charter Bus Services | Lexington/MS | Travel in Rented Vehicle (GRP) | $17,000.00 | General | Volleyball | Student Services | I0256089 |
| @00131002 | 2025-09-30 | Guitar Center Stores Inc dba Music & Arts | Frederick/MD | Other Equipment | $0.00 | General | Fine Arts - Music | Instruction | I0256300 |
| @00131002 | 2025-09-30 | Guitar Center Stores Inc dba Music & Arts | Frederick/MD | Purchased Instruction Material | $40.64 | General | Fine Arts - Music | Instruction | I0256300 |
| @00131002 | 2025-09-30 | Guitar Center Stores Inc dba Music & Arts | Frederick/MD | Other Supplies & Materials | $1,484.28 | General | Fine Arts - Music | Instruction | I0256300 |
| 202204330 | 2025-09-30 | Bonds | Deltona/FL | Clothes & Dry Goods for Person | $983.80 | Other | Band Designated | Instruction | I0256301 |