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 |
|---|---|---|---|---|---|---|---|---|---|
| @00003850 | 2026-05-12 | Homefront | ST LOUIS/MO | Building Construction Supplies | $56.14 | Other | Physical Plant Services | Non Program Specific | I0259720 |
| @00003850 | 2026-05-12 | Homefront | ST LOUIS/MO | Building Construction Supplies | $56.14 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259720 |
| @00003850 | 2026-05-12 | Homefront | ST LOUIS/MO | Building Construction Supplies | $107.94 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0259721 |
| @00012542 | 2026-05-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $732.92 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259722 |
| @00012542 | 2026-05-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $2,907.44 | General | Transportation | Plant Operations & Maintenance | I0259722 |
| @00012542 | 2026-05-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $287.48 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259722 |
| @00012542 | 2026-05-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $175.62 | General | Custodial Services | Plant Operations & Maintenance | I0259722 |
| @00012542 | 2026-05-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $625.34 | General | University Police | Plant Operations & Maintenance | I0259722 |
| @00012542 | 2026-05-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $202.42 | General | Facilities Management | Plant Operations & Maintenance | I0259722 |
| @00012542 | 2026-05-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $48.84 | General | Admissions | Student Services | I0259722 |
| @00012542 | 2026-05-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $2,163.66 | Restricted | Mass Transit | Public Service | I0259722 |
| @00012542 | 2026-05-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $231.26 | General | President's Office | Institutional Support | I0259722 |
| @00012542 | 2026-05-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $171.92 | Other | NCAA Student Athlete Opportuni | Student Services | I0259722 |
| @00000694 | 2026-05-12 | FedEx | Southhaven/MS | Transportation of Things | $54.50 | Other | Bookstore | Non Program Specific | I0259724 |
| 200807786 | 2026-05-12 | Dumas | Eupora/MS | Travel In Private Vehicle (ISO | $141.08 | General | Education | Instruction | I0259725 |
| @00120825 | 2026-05-12 | CSPIRE | Atlanta/GA | Heat | $68.96 | General | Facilities Management | Plant Operations & Maintenance | I0259726 |
| @00120825 | 2026-05-12 | CSPIRE | Atlanta/GA | Heat | $107.46 | General | University Police | Plant Operations & Maintenance | I0259726 |
| @00120825 | 2026-05-12 | CSPIRE | Atlanta/GA | Heat | $68.96 | General | Public Relations | Institutional Support | I0259726 |
| @00120825 | 2026-05-12 | CSPIRE | Atlanta/GA | Heat | $68.96 | General | Vice Pres for Academic Affairs | Institutional Support | I0259726 |
| @00120825 | 2026-05-12 | CSPIRE | Atlanta/GA | Heat | $107.46 | General | Vice Pres for University Relat | Institutional Support | I0259726 |
| @00120825 | 2026-05-12 | CSPIRE | Atlanta/GA | Heat | $107.46 | General | President's Office | Institutional Support | I0259726 |
| @00120825 | 2026-05-12 | CSPIRE | Atlanta/GA | Heat | $101.66 | General | Facilities Management | Plant Operations & Maintenance | I0259726 |
| @00120825 | 2026-05-12 | CSPIRE | Atlanta/GA | Heat | $68.96 | Restricted | HBCU New Graduate II | Instruction | I0259726 |
| @00120825 | 2026-05-12 | CSPIRE | Atlanta/GA | Heat | $896.48 | Restricted | Mass Transit | Public Service | I0259726 |
| @00120825 | 2026-05-12 | CSPIRE | Atlanta/GA | Heat | $799.20 | Other | Telecommunication | Non Program Specific | I0259726 |