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 |
|---|---|---|---|---|---|---|---|---|---|
| @00020124 | 2026-04-21 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $8.56 | Other | Business Admin Designated | Instruction | I0259299 |
| @00020124 | 2026-04-21 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $29.54 | General | Organizational Management | Instruction | I0259299 |
| @00020124 | 2026-04-21 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $1,434.00 | General | Facilities Management | Plant Operations & Maintenance | I0259300 |
| @00020124 | 2026-04-21 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0259300 |
| V00150574 | 2026-04-21 | Shields-Gadson | Wilmington/DE | Travel In Private Vehicle (ISO | $288.78 | General | Athletic Administration | Student Services | I0259301 |
| @00012542 | 2026-04-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,595.36 | General | Transportation | Plant Operations & Maintenance | I0259302 |
| @00012542 | 2026-04-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $758.14 | General | University Police | Plant Operations & Maintenance | I0259302 |
| @00012542 | 2026-04-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $116.80 | General | Facilities Management | Plant Operations & Maintenance | I0259302 |
| @00012542 | 2026-04-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $285.28 | General | Custodial Services | Plant Operations & Maintenance | I0259302 |
| @00012542 | 2026-04-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $14.26 | General | Information Technology | Academic Support | I0259302 |
| @00012542 | 2026-04-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $91.32 | General | Admissions | Student Services | I0259302 |
| @00012542 | 2026-04-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $276.12 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259302 |
| @00012542 | 2026-04-21 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,730.84 | Restricted | Mass Transit | Public Service | I0259302 |
| @00143730 | 2026-04-21 | JourneyEd.com,Inc. | Dallas/TX | Computer Software Acquistions | $3,422.00 | General | Mathematics, Computer and Info | Instruction | I0259303 |
| @00000694 | 2026-04-21 | FedEx | Southhaven/MS | Transportation of Things | $355.78 | Other | Bookstore | Non Program Specific | I0259304 |
| @00000694 | 2026-04-21 | FedEx | Southhaven/MS | Transportation of Things | $251.66 | General | Social Work | Instruction | I0259304 |
| @00001357 | 2026-04-21 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $3,507.72 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259305 |
| @00141237 | 2026-04-21 | MidSouth Elevator LLC | Ridgeland/MS | R & S Buildings & Grounds | $2,590.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0259306 |
| V00150966 | 2026-04-21 | El Marnissi | Starkville/MS | Meals & Lodging (ISC) | $208.00 | Restricted | Nissan North America STEM Fund | Instruction | I0259307 |
| V00150966 | 2026-04-21 | El Marnissi | Starkville/MS | Travel in Private Vehicle (ISC | $753.36 | Restricted | Nissan North America STEM Fund | Instruction | I0259307 |
| @00000287 | 2026-04-21 | Delta Electric Power Association | Greenwood/MS | Electricity | $15,268.08 | Other | Laundry | Non Program Specific | I0259308 |
| @00000287 | 2026-04-21 | Delta Electric Power Association | Greenwood/MS | Electricity | $325,718.84 | General | Utilities | Plant Operations & Maintenance | I0259308 |
| @00000287 | 2026-04-21 | Delta Electric Power Association | Greenwood/MS | Electricity | $91,608.42 | Other | Residential Life | Non Program Specific | I0259308 |
| @00000287 | 2026-04-21 | Delta Electric Power Association | Greenwood/MS | Electricity | $50,893.56 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0259308 |
| @00000287 | 2026-04-21 | Delta Electric Power Association | Greenwood/MS | Electricity | $20,357.42 | Other | Food Services | Non Program Specific | I0259308 |