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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
@00048475 2025-04-10 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 General Vice Pres for Academic Affairs Institutional Support I0253280
@00048475 2025-04-10 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $896.48 Restricted Mass Transit Public Service I0253280
@00048475 2025-04-10 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 Restricted HBCU Master Program Instruction I0253280
@00048475 2025-04-10 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 General International Academic Experie Instruction I0253280
@00048475 2025-04-10 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 General Information Technology Academic Support I0253280
@00048475 2025-04-10 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $101.02 Other Student Affairs Events Designa Student Services I0253280
@00048475 2025-04-10 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $106.36 General University Police Plant Operations & Maintenance I0253280
@00048475 2025-04-10 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $44.98 General Admissions Student Services I0253280
@00048475 2025-04-10 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $106.36 General President's Office Institutional Support I0253280
@00048475 2025-04-10 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $120.26 Other Preschool Instruction I0253280
@00048475 2025-04-10 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $106.36 General Vice Pres for University Relat Institutional Support I0253280
@00048475 2025-04-10 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 General Facilities Management Plant Operations & Maintenance I0253280
@00048475 2025-04-10 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $775.50 Other Telecommunication Non Program Specific I0253280
@00048475 2025-04-10 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $106.36 Other Residential Life Non Program Specific I0253280
200404520 2025-04-10 Melton Greenwood/MS Meals and Lodging (OSO) $1,021.44 Other Indirect Cost Sponsored Progra Institutional Support I0253281
200404520 2025-04-10 Melton Greenwood/MS Travel in Private Vehicle (OSO $378.00 Other Indirect Cost Sponsored Progra Institutional Support I0253281
200404520 2025-04-10 Melton Greenwood/MS Travel in Public Carrier (OSO) $1,420.72 Other Indirect Cost Sponsored Progra Institutional Support I0253281
200404520 2025-04-10 Melton Greenwood/MS Other Travel Cost (OSO) $74.34 Other Indirect Cost Sponsored Progra Institutional Support I0253281
200404520 2025-04-10 Melton Greenwood/MS Travel in Rented Vehicle (OSO) $238.66 Other Indirect Cost Sponsored Progra Institutional Support I0253281
200100123 2025-04-10 Golden Greenwood/MS Other Travel Costs (OSC) $497.20 General Vice Pres for Academic Affairs Institutional Support I0253282
200100123 2025-04-10 Golden Greenwood/MS Meals & Lodging (OSC) $2,409.30 General Vice Pres for Academic Affairs Institutional Support I0253282
200100123 2025-04-10 Golden Greenwood/MS Travel in Private Vehicle (OSC $828.80 General Vice Pres for Academic Affairs Institutional Support I0253282
@00091341 2025-04-10 The City of Greenwood Greenwood/MS Water $9,849.60 General Utilities Plant Operations & Maintenance I0253283
@00091341 2025-04-10 The City of Greenwood Greenwood/MS Water $2,770.20 Other Residential Life Non Program Specific I0253283
@00091341 2025-04-10 The City of Greenwood Greenwood/MS Water $1,539.00 Other Auxiliary/Faculty Housing Non Program Specific I0253283