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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
@00012542 2026-06-30 Fuelman-Fleetnet Atlanta/GA Fuels $192.82 General Maintenance of Buildings Plant Operations & Maintenance I0260725
@00012542 2026-06-30 Fuelman-Fleetnet Atlanta/GA Fuels $166.60 General University Police Plant Operations & Maintenance I0260725
@00000427 2026-06-30 Hobart Service, a division of ITW Food Equipment Group LLC CAROL STREAM/IL R & S Other Equipment $2,511.60 Other Food Services Non Program Specific I0260726
V00150754 2026-06-30 Gallagher Affinity Insurance Services Chicago/IL Insurance & Fidelity Bonds $48.20 Restricted Upward Bound Public Service I0260727
V00150809 2026-06-30 The Forum on Education Abroad Warren/RI Dues $80.00 Restricted Strengthening International Ed Instruction I0260728
@00088062 2026-06-30 Cornerstone Rehabilitation of Batesville Water Valley/MS Medical $70,000.00 General Athletic Trainer Student Services I0260730
@00048475 2026-06-30 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $7,000.00 Other Telecommunication Non Program Specific I0260731
@00060391 2026-06-30 Canon Solutions America Chicago/IL Maintenance Contract - Equipme $79.50 General Office of Business & Finance Institutional Support I0260732
@00060391 2026-06-30 Canon Solutions America Chicago/IL Maintenance Contract - Equipme $56.36 Other Residential Life Non Program Specific I0260733
@00000227 2026-06-30 Carolina Biological Supply Burlington/NC Laboratory & Testing Supplies $399.92 Restricted NSF Excellence in Research Nic Research I0260734
@00000227 2026-06-30 Carolina Biological Supply Burlington/NC Other Prof & Scientific Supp $954.00 Restricted NSF Excellence in Research Nic Research I0260735
@00000227 2026-06-30 Carolina Biological Supply Burlington/NC Laboratory & Testing Supplies $96.92 Restricted NSF Excellence in Research Nic Research I0260735
@00000227 2026-06-30 Carolina Biological Supply Burlington/NC Purchased Instruction Material $0.00 Restricted NSF Excellence in Research Nic Research I0260735
@00146407 2026-06-30 West Music Company Coralville/IA Purchased Instruction Material $417.08 General Fine Arts - Music Instruction I0260736
@00146407 2026-06-30 West Music Company Coralville/IA Transportation of Things $41.70 General Fine Arts - Music Instruction I0260737
@00146407 2026-06-30 West Music Company Coralville/IA Purchased Instruction Material $4,402.00 General Fine Arts - Art Instruction I0260738
@00139368 2026-06-30 Waste Pro of MS Greenwood/MS Garbage Disposal $2,965.20 General Maintenance of Grounds Plant Operations & Maintenance I0260739
@00025068 2026-06-30 Tag Up Fergus Falls/MN Transportation of Things $72.80 Other Basketball-Women Designated Student Services I0260741
@00118255 2026-06-30 Campus Kaizen LLC New York/NY Computer Software Maintenence $28,500.00 Other Student Disciplinary Institutional Support I0260742
@00134011 2026-06-30 Daktronics, Inc Dallas/TX Telephone Installation & Maint $7,407.50 Other Basketball Designated Student Services I0260743
@00048475 2026-06-30 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $799.20 Other Telecommunication Non Program Specific I0260744
@00048475 2026-06-30 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 Restricted HBCU New Graduate II Instruction I0260744
@00048475 2026-06-30 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $896.48 Restricted Mass Transit Public Service I0260744
@00048475 2026-06-30 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 Restricted T 3 Program Coordination Institutional Support I0260744
@00048475 2026-06-30 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $305.54 Other NCAA Student Athlete Opportuni Student Services I0260744