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Details found: 106150
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  Vendor ID Payee Check No Chkdate Fund Source Category Amount Fiscalyear  
 
 
 
 
 
 
000000000 US Bank 50014 10/3/2017 Current Unrestricted Debt Service Debt Service 64,294.20 2018  
0000000000  
0000000000  
0000000000 Acquanetta McCants-Pinkard 234190 5/22/2018 Restricted Provost & Cao Travel-Fac/Staff 5.14 2018  
0000000000 Acquanetta McCants-Pinkard 234190 5/22/2018 Restricted Provost & Cao Travel-Fac/Staff 5.14 2018  
0000000000 Acquanetta McCants-Pinkard 234190 5/22/2018 Restricted Provost & Cao Travel-Fac/Staff 5.14 2018  
0000000000 Acquanetta McCants-Pinkard 234171 5/16/2018 Restricted Provost & Cao Travel-Fac/Staff 20.05 2018  
0000000000 Acquanetta McCants-Pinkard 234171 5/16/2018 Restricted Provost & Cao Travel-Fac/Staff 187.26 2018  
0000000000 Acquanetta McCants-Pinkard 235204 8/17/2018 Restricted Provost & Cao iExpense Cash Advances 334.00 2018  
0000000000 Adonis Gonzalez 189039 8/24/2018 Current Unrestricted Fac Evaluation/Devel Travel-F/S-Foreign 1,000.00 2018  
0000000000 Adria Harris 187983 5/22/2018 Current Unrestricted Women's Basketball Travel-Fac/Staff -150.00 2018  
0000000000 Adria Harris 187983 5/22/2018 Current Unrestricted Women's Basketball Travel-Fac/Staff -150.00 2018  
0000000000 Air Planning 51225 12/1/2017 Current Unrestricted Current Unrestricted Travel 3,272.75 2018  
0000000000 Air Planning 49735 9/19/2017 Current Unrestricted Current Unrestricted Travel 35,487.50 2017  
Total: 104,311.18  
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Details found: 106150
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