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 |
|---|---|---|---|---|---|---|---|---|---|
| @00133501 | 2026-04-08 | Fisher Scientific Co., LLC | Pittsburgh/PA | Other Prof & Scientific Supp | $365.44 | General | Natural Science and Environmen | Instruction | I0259007 |
| @00053469 | 2026-04-08 | Delta Vending Services, Inc. | Greenwood/MS | Mdse for Resale - Food | $269.66 | Other | Convenience Store | Non Program Specific | I0259008 |
| @00053469 | 2026-04-08 | Delta Vending Services, Inc. | Greenwood/MS | Transportation of Things | $1.34 | Other | Convenience Store | Non Program Specific | I0259008 |
| @00003850 | 2026-04-08 | Homefront | ST LOUIS/MO | Building Construction Supplies | $818.80 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259009 |
| @00012904 | 2026-04-08 | K & W Services | Rolling Fork/MS | R & S Buildings & Grounds | $41,100.00 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0259010 |
| @00000737 | 2026-04-08 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $305.00 | General | Recruiting Ayers | Student Services | I0259011 |
| @00000694 | 2026-04-08 | FedEx | Southhaven/MS | Transportation of Things | $1,306.60 | Other | Bookstore | Non Program Specific | I0259012 |
| @00110856 | 2026-04-08 | LBL Construction | Greenwood/MS | R & S Buildings & Grounds | $78,000.00 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0259013 |
| @00000171 | 2026-04-08 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $1,439.10 | General | Transportation | Plant Operations & Maintenance | I0259014 |
| @00146304 | 2026-04-08 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $8,333.32 | Restricted | T 3 Enhancing Facilities R & | Plant Operations & Maintenance | I0259015 |
| @00004599 | 2026-04-08 | ATMOS Energy | St. Louis/MO | Heat | $4,490.92 | Other | Food Services | Non Program Specific | I0259016 |
| @00004599 | 2026-04-08 | ATMOS Energy | St. Louis/MO | Heat | $1,122.74 | Other | Bookstore | Non Program Specific | I0259016 |
| @00004599 | 2026-04-08 | ATMOS Energy | St. Louis/MO | Heat | $3,368.20 | Other | Laundry | Non Program Specific | I0259016 |
| @00004599 | 2026-04-08 | ATMOS Energy | St. Louis/MO | Heat | $11,227.32 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0259016 |
| @00004599 | 2026-04-08 | ATMOS Energy | St. Louis/MO | Heat | $20,209.16 | Other | Residential Life | Non Program Specific | I0259016 |
| @00004599 | 2026-04-08 | ATMOS Energy | St. Louis/MO | Heat | $71,854.78 | General | Utilities | Plant Operations & Maintenance | I0259016 |
| @00000243 | 2026-04-08 | Collins Truck & Tractors | Greenwood/MS | R & S Vehicles | $2,396.10 | General | Transportation | Plant Operations & Maintenance | I0259017 |
| @00000243 | 2026-04-08 | Collins Truck & Tractors | Greenwood/MS | R & S Vehicles | $8,401.46 | General | Transportation | Plant Operations & Maintenance | I0259018 |
| 199800121 | 2026-04-08 | Ivory | Pine Bluff/AR | Other Travel Costs (Out of Cou | $4,840.00 | Other | NCAA Student Athlete Opportuni | Student Services | I0259019 |
| @00005151 | 2026-04-08 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $396.14 | General | Transportation | Plant Operations & Maintenance | I0259020 |
| @00003850 | 2026-04-08 | Homefront | ST LOUIS/MO | Building Construction Supplies | $1,553.84 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0259021 |
| @00007246 | 2026-04-08 | J W Pepper | Philadelphia/PA | Transportation of Things | $89.98 | General | Choir Designated | Instruction | I0259022 |
| @00007246 | 2026-04-08 | J W Pepper | Philadelphia/PA | Purchased Instruction Material | $2,071.80 | General | Choir Designated | Instruction | I0259022 |
| 201600353 | 2026-04-08 | Scott | New Orleans/LA | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0259023 |
| @00044533 | 2026-04-08 | Southern Administrators & Benefit Consultants | Madison/MS | Other Contractual Services | $397.60 | General | Human Resources | Institutional Support | I0259028 |