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 |
|---|---|---|---|---|---|---|---|---|---|
| 202403688 | 2025-04-10 | Wiltshire | Cleveland/MS | Travel in Private Vehicle (ISC | $257.60 | General | English and Foreign Languages | Instruction | I0253276 |
| 200235411 | 2025-04-10 | Harris,Jr. | Anguilla/MS | Other Professional Fees & Serv | $3,000.00 | General | Baseball | Student Services | I0253277 |
| @00146838 | 2025-04-10 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,163.94 | Other | Athletics/Half Grand Club | Student Services | I0253278 |
| @00146838 | 2025-04-10 | US Bank | St. Louis/MO | Consultant Expense Reimburseme | $903.92 | General | QEP | Academic Support | I0253278 |
| @00146838 | 2025-04-10 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $525.96 | Restricted | Institutional Internationlizat | Instruction | I0253278 |
| @00146838 | 2025-04-10 | US Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $1,827.96 | General | President's Office | Institutional Support | I0253278 |
| @00146838 | 2025-04-10 | US Bank | St. Louis/MO | Other Contractual Services | $1,194.74 | General | Men Basketball | Student Services | I0253278 |
| @00146838 | 2025-04-10 | US Bank | St. Louis/MO | Travel in Public Carrier (GRP) | $8,404.32 | Restricted | HBCU Master Program | Instruction | I0253278 |
| @00146838 | 2025-04-10 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $855.92 | General | Radio Station | Public Service | I0253278 |
| @00146838 | 2025-04-10 | US Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $690.00 | Other | Annual Fund Campaign Account | Institutional Support | I0253278 |
| @00146838 | 2025-04-10 | US Bank | St. Louis/MO | Travel in Public Carrier (GRP) | $8,015.50 | Restricted | NSF Collaborative Research: HB | Research | I0253278 |
| @00146838 | 2025-04-10 | US Bank | St. Louis/MO | Travel in Public Carrier (GRP) | $1,135.94 | General | Mathematics, Computer and Info | Instruction | I0253278 |
| @00146838 | 2025-04-10 | US Bank | St. Louis/MO | Travel in Public Carrier (GRP) | $-712.96 | Restricted | Upward Bound | Public Service | I0253278 |
| @00146838 | 2025-04-10 | US Bank | St. Louis/MO | Travel in Public Carrier (GRP) | $6,315.60 | Restricted | Nissan North America STEM Fund | Instruction | I0253278 |
| @00012542 | 2025-04-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $72.90 | General | Custodial Services | Plant Operations & Maintenance | I0253279 |
| @00012542 | 2025-04-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $2,314.40 | General | Transportation | Plant Operations & Maintenance | I0253279 |
| @00012542 | 2025-04-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $528.06 | General | University Police | Plant Operations & Maintenance | I0253279 |
| @00012542 | 2025-04-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,934.98 | Restricted | Mass Transit | Public Service | I0253279 |
| @00012542 | 2025-04-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $323.26 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253279 |
| @00012542 | 2025-04-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $42.78 | General | Facilities Management | Plant Operations & Maintenance | I0253279 |
| @00048475 | 2025-04-10 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $101.02 | General | Facilities Management | Plant Operations & Maintenance | I0253280 |
| @00048475 | 2025-04-10 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | General | Public Relations | Institutional Support | I0253280 |
| @00048475 | 2025-04-10 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $90.64 | General | Radio Station | Public Service | I0253280 |
| @00048475 | 2025-04-10 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $206.88 | Other | NCAA Student Athlete Opportuni | Student Services | I0253280 |
| @00048475 | 2025-04-10 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | Restricted | Program Coordination | Institutional Support | I0253280 |