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 |
|---|---|---|---|---|---|---|---|---|---|
| 202313849 | 2026-04-14 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $1,067.00 | General | Men's Track | Student Services | I0259122 |
| 202313849 | 2026-04-14 | Snapp | Montgomery/AL | Conf & Registration Fees (GRP) | $1,067.00 | General | Women's Track | Student Services | I0259122 |
| 202314372 | 2026-04-14 | Thompson | Talladega/AL | Travel in Private Vehicle (OSO | $811.76 | General | Vice Pres for Student Affairs | Institutional Support | I0259123 |
| @00000533 | 2026-04-14 | Thompson Hospitality | Reston/VA | Food for Persons | $1,048.00 | Restricted | Upward Bound | Public Service | I0259125 |
| @00000533 | 2026-04-14 | Thompson Hospitality | Reston/VA | Food for Persons | $458.50 | Restricted | Upward Bound II | Public Service | I0259125 |
| @00000533 | 2026-04-14 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | Athletics/Half Grand Club | Student Services | I0259125 |
| @00000533 | 2026-04-14 | Thompson Hospitality | Reston/VA | Food for Persons | $1,031.20 | Other | Athletics/Half Grand Club | Student Services | I0259125 |
| @00000533 | 2026-04-14 | Thompson Hospitality | Reston/VA | Food for Persons | $332.00 | General | Athletic Administration | Student Services | I0259125 |
| @00000533 | 2026-04-14 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | TV Station | Instruction | I0259125 |
| @00000533 | 2026-04-14 | Thompson Hospitality | Reston/VA | Food for Persons | $458.50 | Restricted | Upward Bound II | Public Service | I0259125 |
| @00000533 | 2026-04-14 | Thompson Hospitality | Reston/VA | Food for Persons | $1,048.00 | Restricted | Upward Bound | Public Service | I0259125 |
| @00000533 | 2026-04-14 | Thompson Hospitality | Reston/VA | Food for Persons | $1,399.50 | General | Mass Communication | Instruction | I0259125 |
| 201005787 | 2026-04-14 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $150.00 | General | Women Basketball | Student Services | I0259126 |
| 201005787 | 2026-04-14 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $150.00 | General | Men Basketball | Student Services | I0259126 |
| 202403688 | 2026-04-14 | Wiltshire | Cleveland/MS | Meals & Lodging (ISC) | $38.00 | General | English and Foreign Languages | Instruction | I0259127 |
| 202403688 | 2026-04-14 | Wiltshire | Cleveland/MS | Travel in Private Vehicle (ISC | $566.48 | General | English and Foreign Languages | Instruction | I0259127 |
| @00000617 | 2026-04-09 | Indianola Electric Co | Indianola/MS | R & S Other Equipment | $1,249.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259054 |
| @00000617 | 2026-04-09 | Indianola Electric Co | Indianola/MS | R & S Other Equipment | $1,249.00 | Other | Physical Plant Services | Non Program Specific | I0259054 |
| @00020124 | 2026-04-09 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $180.00 | General | Natural Science and Environmen | Instruction | I0259055 |
| @00000524 | 2026-04-09 | Barrentine Pool And Spa | Greenwood/MS | R & S Buildings & Grounds | $2,500.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0259056 |
| @00000396 | 2026-04-09 | Grainger | Memphis/TN | Repair & Replacement Parts | $45.96 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259057 |
| @00005151 | 2026-04-09 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $149.92 | General | Transportation | Plant Operations & Maintenance | I0259058 |
| @00039038 | 2026-04-09 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $94.14 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259059 |
| @00118096 | 2026-04-09 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $5,841.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0259060 |
| @00002110 | 2026-04-09 | CINTAS CORPORATION | Cincinnati/OH | Other Supplies & Materials | $204.24 | General | Facilities Management | Plant Operations & Maintenance | I0259061 |