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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
202314188 2025-02-11 Switzer Canton/MS Meals & Lodging (ISC) $882.86 General Facilities Management Plant Operations & Maintenance I0251943
202314188 2025-02-11 Switzer Canton/MS Travel in Private Vehicle (ISC $722.40 General Facilities Management Plant Operations & Maintenance I0251943
@00012542 2025-02-11 Fuelman-Fleetnet Atlanta/GA Fuels $100.02 Other Basketball-Women Designated Student Services I0251944
@00012542 2025-02-11 Fuelman-Fleetnet Atlanta/GA Fuels $70.00 General President's Office Institutional Support I0251944
@00012542 2025-02-11 Fuelman-Fleetnet Atlanta/GA Fuels $504.16 General University Police Plant Operations & Maintenance I0251944
@00012542 2025-02-11 Fuelman-Fleetnet Atlanta/GA Fuels $70.32 General Information Technology Academic Support I0251944
@00012542 2025-02-11 Fuelman-Fleetnet Atlanta/GA Fuels $47.48 General Property Accountability Institutional Support I0251944
@00012542 2025-02-11 Fuelman-Fleetnet Atlanta/GA Fuels $62.22 General Facilities Management Plant Operations & Maintenance I0251944
@00012542 2025-02-11 Fuelman-Fleetnet Atlanta/GA Fuels $579.66 General Maintenance of Buildings Plant Operations & Maintenance I0251944
@00012542 2025-02-11 Fuelman-Fleetnet Atlanta/GA Fuels $1,281.46 Restricted Mass Transit Public Service I0251944
@00012542 2025-02-11 Fuelman-Fleetnet Atlanta/GA Fuels $202.22 General Maintenance of Grounds Plant Operations & Maintenance I0251944
@00012542 2025-02-11 Fuelman-Fleetnet Atlanta/GA Fuels $2,543.56 General Transportation Plant Operations & Maintenance I0251944
199800121 2025-02-11 Ivory Pine Bluff/AR Meals & Lodging (GRP) $789.24 General Athletic Administration Student Services I0251945
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $376.60 General Athletic Administration Student Services I0251946
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $48.22 General Purchasing Institutional Support I0251946
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $17.40 General Printing Institutional Support I0251946
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $479.48 General President's Office Institutional Support I0251946
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $1.38 General Facilities Management Plant Operations & Maintenance I0251946
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $19.80 Other NYSP Designated Public Service I0251946
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $2.50 General English and Foreign Languages Instruction I0251946
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $120.92 General Office of Business & Finance Institutional Support I0251946
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $11.08 General International Academic Experie Instruction I0251946
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $1.38 General Student Records Student Services I0251946
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $210.64 General Alumni Relations Institutional Support I0251946
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $28.98 General Academic Skills Admin Academic Support I0251946