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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
@00048537 2025-09-16 Thompson CAT Atlanta/GA Other Rental $8,034.00 General Facilities Capital Expense Plant Operations & Maintenance I0256079
@00048537 2025-09-16 Thompson CAT Atlanta/GA Other Contractual Services $1,365.78 General Facilities Capital Expense Plant Operations & Maintenance I0256080
@00048537 2025-09-16 Thompson CAT Atlanta/GA Transportation of Things $600.00 General Facilities Capital Expense Plant Operations & Maintenance I0256080
@00048537 2025-09-16 Thompson CAT Atlanta/GA Other Rental $4,540.00 General Facilities Capital Expense Plant Operations & Maintenance I0256081
@00048537 2025-09-16 Thompson CAT Atlanta/GA Transportation of Things $740.00 General Facilities Capital Expense Plant Operations & Maintenance I0256082
@00048537 2025-09-16 Thompson CAT Atlanta/GA Other Contractual Services $771.80 General Facilities Capital Expense Plant Operations & Maintenance I0256082
@00020658 2025-09-16 NASPAA Washington/DC Conf & Registration Fees (OSC) $3,970.00 Restricted Title IV-E Education & Trainin Instruction I0256083
@00000753 2025-09-16 Terry Service, Inc. Dallas,/TX R & S Buildings & Grounds $23,904.30 General Capital Improvement Fund Plant Operations & Maintenance I0256084
@00000818 2025-09-16 Taylor Rental Greenville/MS Transportation of Things $600.00 General President's Home Plant Operations & Maintenance I0256085
@00000818 2025-09-16 Taylor Rental Greenville/MS Other Rental $2,290.00 General President's Home Plant Operations & Maintenance I0256085
@00000818 2025-09-16 Taylor Rental Greenville/MS Other Contractual Services $694.80 General President's Home Plant Operations & Maintenance I0256085
@00092813 2025-09-16 Synergy Sports Technology Minneapolis/MN Other Professional Fees & Serv $16,000.00 Other Athletics/Half Grand Club Student Services I0256086
@00049502 2025-09-16 Sweetwater Music Education Technology Division Fort Wayne/IN Purchased Instruction Material $3,906.44 General Fine Arts - Music Instruction I0256087
@00053348 2025-09-16 Springshare LLC Boston/MA Other Professional Fees & Serv $15,073.66 General Library Academic Support I0256091
@00000594 2025-09-16 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $142.32 General Development Office Institutional Support I0256093
@00000594 2025-09-16 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $49.54 Restricted Upward Bound Public Service I0256093
@00000594 2025-09-16 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $6.50 General Student Records Student Services I0256093
@00000594 2025-09-16 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $3.54 General Human Resources Institutional Support I0256093
@00000594 2025-09-16 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $88.48 General Purchasing Institutional Support I0256093
@00000594 2025-09-16 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $112.74 General President's Office Institutional Support I0256093
@00000594 2025-09-16 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $49.12 General English and Foreign Languages Instruction I0256093
@00000594 2025-09-16 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $42.10 Other Bookstore Non Program Specific I0256093
@00000594 2025-09-16 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $212.84 General Office of Business & Finance Institutional Support I0256093
@00000594 2025-09-16 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $12.08 General International Academic Experie Instruction I0256093
@00000594 2025-09-16 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $22.40 General Post Office Institutional Support I0256093