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 |
|---|---|---|---|---|---|---|---|---|---|
| @00034016 | 2025-06-12 | Premium Refreshment Service | Cleveland/MS | Other Contractual Services | $0.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254549 |
| @00034016 | 2025-06-12 | Premium Refreshment Service | Cleveland/MS | Other Rental | $0.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254549 |
| @00034016 | 2025-06-12 | Premium Refreshment Service | Cleveland/MS | Food for Persons | $97.68 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254549 |
| @00034016 | 2025-06-12 | Premium Refreshment Service | Cleveland/MS | Other Supplies & Materials | $0.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254549 |
| 199800121 | 2025-06-12 | Ivory | Pine Bluff/AR | Fuels | $293.82 | Other | Athletics/Half Grand Club | Student Services | I0254550 |
| 199800121 | 2025-06-12 | Ivory | Pine Bluff/AR | Meals & Lodging (OSC) | $1,594.38 | Other | Athletics/Half Grand Club | Student Services | I0254550 |
| @00034016 | 2025-06-12 | Premium Refreshment Service | Cleveland/MS | Transportation of Things | $8.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254551 |
| @00147833 | 2025-06-12 | FDOT | Tampa/FL | Other Travel Cost (OSO) | $51.92 | General | Transportation | Plant Operations & Maintenance | I0254552 |
| @00060391 | 2025-06-12 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $52.28 | General | Recruiting Ayers | Student Services | I0254553 |
| @00140564 | 2025-06-12 | Ace Sports | Little Rock/AR | Other Contractual Services | $157,437.20 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254554 |
| @00012542 | 2025-06-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $117.44 | General | Admissions | Student Services | I0254555 |
| @00012542 | 2025-06-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $64.72 | General | Facilities Management | Plant Operations & Maintenance | I0254555 |
| @00012542 | 2025-06-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $201.42 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254555 |
| @00012542 | 2025-06-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,082.80 | Restricted | Mass Transit | Public Service | I0254555 |
| @00012542 | 2025-06-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $89.42 | General | Transportation | Plant Operations & Maintenance | I0254555 |
| @00012542 | 2025-06-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $378.04 | General | University Police | Plant Operations & Maintenance | I0254555 |
| @00000169 | 2025-06-12 | AT&T | St. Louis/MO | Telephone Local Service | $10.68 | Other | Telecommunication | Non Program Specific | I0254556 |
| @00048475 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | General | International Academic Experie | Instruction | I0254557 |
| @00048475 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | Restricted | HBCU Master Program | Instruction | I0254557 |
| @00048475 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $896.48 | Restricted | Mass Transit | Public Service | I0254557 |
| @00048475 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | General | Information Technology | Academic Support | I0254557 |
| @00048475 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $101.02 | Other | Student Affairs Events Designa | Student Services | I0254557 |
| @00048475 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $106.36 | General | President's Office | Institutional Support | I0254557 |
| @00048475 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $106.36 | General | University Police | Plant Operations & Maintenance | I0254557 |
| @00048475 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | Restricted | Program Coordination | Institutional Support | I0254557 |