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 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $775.50 | Other | Telecommunication | Non Program Specific | I0254557 |
| @00048475 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | General | Facilities Management | Plant Operations & Maintenance | I0254557 |
| @00048475 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $106.36 | Other | Residential Life | Non Program Specific | I0254557 |
| @00048475 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $90.64 | General | Radio Station | Public Service | I0254557 |
| @00048475 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | General | Public Relations | Institutional Support | I0254557 |
| @00048475 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $101.02 | General | Facilities Management | Plant Operations & Maintenance | I0254557 |
| @00048475 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | General | Vice Pres for Academic Affairs | Institutional Support | I0254557 |
| @00048475 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $206.88 | Other | NCAA Student Athlete Opportuni | Student Services | I0254557 |
| @00048475 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $106.36 | General | Vice Pres for University Relat | Institutional Support | I0254557 |
| @00048475 | 2025-06-12 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $120.26 | Other | Preschool | Instruction | I0254557 |
| @00000169 | 2025-06-12 | AT&T | St. Louis/MO | Telephone Long Distance | $1,645.88 | Other | Telecommunication | Non Program Specific | I0254558 |
| V00150203 | 2025-06-12 | Thompson Machinery | Lavergne/TN | Interest & Penalty Charges | $5.86 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254559 |
| V00150203 | 2025-06-12 | Thompson Machinery | Lavergne/TN | Other Contractual Services | $1,920.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254559 |
| V00150203 | 2025-06-12 | Thompson Machinery | Lavergne/TN | Other Rental | $12,000.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254559 |
| @00000457 | 2025-06-12 | Sherwin Williams | Richland/MS | Paints & Preservatives | $1,225.20 | Other | Food Services | Non Program Specific | I0254560 |
| @00004599 | 2025-06-12 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $7,372.52 | Other | Residential Life | Non Program Specific | I0254561 |
| @00004599 | 2025-06-12 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $26,213.34 | General | Utilities | Plant Operations & Maintenance | I0254561 |
| @00004599 | 2025-06-12 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $4,095.84 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254561 |
| @00004599 | 2025-06-12 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $1,638.34 | Other | Food Services | Non Program Specific | I0254561 |
| @00004599 | 2025-06-12 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $409.58 | Other | Bookstore | Non Program Specific | I0254561 |
| @00004599 | 2025-06-12 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $1,228.76 | Other | Laundry | Non Program Specific | I0254561 |
| @00012542 | 2025-06-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $633.90 | Restricted | Mass Transit | Public Service | I0254562 |
| @00012542 | 2025-06-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $248.96 | General | University Police | Plant Operations & Maintenance | I0254562 |
| @00012542 | 2025-06-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,166.14 | General | Transportation | Plant Operations & Maintenance | I0254562 |
| @00012542 | 2025-06-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $179.92 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254562 |