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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
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $1,097.64 General Human Resources Institutional Support I0251966
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $114.54 General Development Office Institutional Support I0251966
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $398.18 General Office of Business & Finance Institutional Support I0251966
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $1.38 General Facilities Management Plant Operations & Maintenance I0251966
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $22.00 General President's Office Institutional Support I0251966
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $8.84 General Purchasing Institutional Support I0251966
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $149.54 General Student Records Student Services I0251966
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $59.34 Restricted Upward Bound I Public Service I0251966
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $11.64 General Provost Institutional Support I0251966
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $5.82 General Alumni Relations Institutional Support I0251966
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $224.70 General Recruiting Ayers Student Services I0251966
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $9.24 General Commencement Student Services I0251966
@00000594 2025-02-11 Pitney Bowes Cincinnati/OH Postage & Post Office Charges $62.80 Other Choir Designated Instruction I0251966
@00012542 2025-02-11 Fuelman-Fleetnet Atlanta/GA Fuels $143.12 General Maintenance of Buildings Plant Operations & Maintenance I0251967
@00012542 2025-02-11 Fuelman-Fleetnet Atlanta/GA Fuels $110.72 General University Police Plant Operations & Maintenance I0251967
@00012542 2025-02-11 Fuelman-Fleetnet Atlanta/GA Fuels $76.84 General Facilities Management Plant Operations & Maintenance I0251967
@00012542 2025-02-11 Fuelman-Fleetnet Atlanta/GA Fuels $299.46 General Transportation Plant Operations & Maintenance I0251967
@00012542 2025-02-11 Fuelman-Fleetnet Atlanta/GA Fuels $1,184.98 Restricted Mass Transit Public Service I0251967
@00000694 2025-02-11 FedEx Southhaven/MS Transportation of Things $120.56 Other Bookstore Non Program Specific I0251968
@00141237 2025-02-11 MidSouth Elevator LLC Ridgeland/MS R & S Buildings & Grounds $2,569.00 General Facilities Management Plant Operations & Maintenance I0251969
@00002458 2025-02-11 Upchurch Services Horn Lake/MS R & S Other Equipment $3,120.12 General Facilities Management Plant Operations & Maintenance I0251970
@00000533 2025-02-11 Thompson Hospitality Reston/VA Food for Persons $1,244.64 Other Preschool-Nutrition Instruction I0251971
@00044493 2025-02-11 Study Mississippi Cleveland/MS Meals & Lodging (ISC) $500.00 General Vice Pres for Academic Affairs Institutional Support I0251972
201504273 2025-02-11 Dyo Itta Bena/MS Travel in Private Vehicle (ISC $316.40 General Education Instruction I0251973
202202129 2025-02-10 Anderson Louise/MS Other Institutional Allowances $20.00 Restricted Upward Bound I Public Service I0251855