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 |
|---|---|---|---|---|---|---|---|---|---|
| @00048475 | 2026-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $107.46 | Other | Residential Life | Non Program Specific | I0260744 |
| @00048475 | 2026-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $93.00 | General | Radio Station | Public Service | I0260744 |
| @00048475 | 2026-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $107.46 | General | University Police | Plant Operations & Maintenance | I0260744 |
| @00048475 | 2026-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | General | Facilities Management | Plant Operations & Maintenance | I0260744 |
| @00048475 | 2026-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $107.46 | General | Vice Pres for University Relat | Institutional Support | I0260744 |
| @00048475 | 2026-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | General | Public Relations | Institutional Support | I0260744 |
| @00048475 | 2026-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $101.66 | General | Facilities Management | Plant Operations & Maintenance | I0260744 |
| @00048475 | 2026-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $113.74 | General | President's Office | Institutional Support | I0260744 |
| @00048475 | 2026-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | General | Vice Pres for Academic Affairs | Institutional Support | I0260744 |
| @00048475 | 2026-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | General | International Academic Experie | Instruction | I0260744 |
| @00143883 | 2026-06-30 | Sudden Service, Inc. | Richland/MS | R & S Other Equipment | $1,441.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260745 |
| 201103919 | 2026-06-30 | Swint | Greenville/MS | Travel in Private Vehicle (OSO | $394.20 | Restricted | Upward Bound | Public Service | I0260746 |
| 201103919 | 2026-06-30 | Swint | Greenville/MS | Other Travel Cost (OSO) | $140.00 | Restricted | Upward Bound | Public Service | I0260746 |
| 201103919 | 2026-06-30 | Swint | Greenville/MS | Meals and Lodging (OSO) | $382.00 | Restricted | Upward Bound | Public Service | I0260746 |
| @00001345 | 2026-06-30 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $634.56 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260747 |
| @00001345 | 2026-06-30 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $634.56 | Other | Physical Plant Services | Non Program Specific | I0260747 |
| @00117874 | 2026-06-30 | Southern Pipe & Supply Company, Inc | Birmingham/AL | Custodial & Cleaning Supplies | $110.16 | Other | Physical Plant Services | Non Program Specific | I0260748 |
| @00117874 | 2026-06-30 | Southern Pipe & Supply Company, Inc | Birmingham/AL | Custodial & Cleaning Supplies | $110.16 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260748 |
| 201103919 | 2026-06-30 | Swint | Greenville/MS | Food for Persons | $1,302.42 | Restricted | Upward Bound | Public Service | I0260749 |
| @00000457 | 2026-06-30 | Sherwin Williams | Richland/MS | Paints & Preservatives | $363.10 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260750 |
| V00150574 | 2026-06-30 | Shields-Gadson | Wilmington/DE | Travel in Private Vehicle (OSO | $925.64 | Other | Athletics/Half Grand Club | Student Services | I0260751 |
| V00151432 | 2026-06-30 | J & T Charters LLC | El Dorado/AR | Travel in Rented Vehicle (GRP) | $11,353.52 | General | Softball | Student Services | I0260753 |
| @00000457 | 2026-06-30 | Sherwin Williams | Richland/MS | Paints & Preservatives | $259.62 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260754 |
| @00000457 | 2026-06-30 | Sherwin Williams | Richland/MS | Paints & Preservatives | $150.38 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260754 |
| @00096201 | 2026-06-30 | National Print+Promo | Rohnert Park/CA | Transportation of Things | $327.68 | General | Office of Business & Finance | Institutional Support | I0260755 |