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 |
|---|---|---|---|---|---|---|---|---|---|
| @00004599 | 2026-04-02 | ATMOS Energy | St. Louis/MO | Heat | $75,749.62 | General | Utilities | Plant Operations & Maintenance | I0258988 |
| @00004599 | 2026-04-02 | ATMOS Energy | St. Louis/MO | Heat | $1,183.58 | Other | Bookstore | Non Program Specific | I0258988 |
| @00004599 | 2026-04-02 | ATMOS Energy | St. Louis/MO | Heat | $4,734.36 | Other | Food Services | Non Program Specific | I0258988 |
| @00004599 | 2026-04-02 | ATMOS Energy | St. Louis/MO | Heat | $11,835.88 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258988 |
| @00004599 | 2026-04-02 | ATMOS Energy | St. Louis/MO | Heat | $21,304.58 | Other | Residential Life | Non Program Specific | I0258988 |
| @00000533 | 2026-04-02 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $2,307.06 | Other | Food Services | Non Program Specific | I0258993 |
| @00000533 | 2026-04-02 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $171,105.90 | General | General | Non Program Specific | I0258993 |
| @00000533 | 2026-04-02 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $171,105.90 | Other | Food Services | Non Program Specific | I0258993 |
| @00142375 | 2026-04-02 | Premium Solutions of Mississippi | Cleveland/MS | Other Rental | $261.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0258994 |
| @00142375 | 2026-04-02 | Premium Solutions of Mississippi | Cleveland/MS | Food for Persons | $97.68 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0258994 |
| @00142375 | 2026-04-02 | Premium Solutions of Mississippi | Cleveland/MS | Transportation of Things | $8.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0258994 |
| V00150574 | 2026-04-02 | Shields-Gadson | Wilmington/DE | Travel in Private Vehicle (OSO | $1,112.52 | Other | NCAA Student Athlete Opportuni | Student Services | I0258995 |
| V00150574 | 2026-04-02 | Shields-Gadson | Wilmington/DE | Meals and Lodging (OSO) | $2,737.86 | Other | NCAA Student Athlete Opportuni | Student Services | I0258995 |
| 201504398 | 2026-04-02 | Boston | Greenwood/MS | Travel in Private Vehicle (ISC | $329.96 | Restricted | Title IV-E Education & Trainin | Instruction | I0258996 |
| V00152536 | 2026-04-02 | Blow The Whistle | Birmingham/AL | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0258999 |
| V00149925 | 2026-04-02 | Bryant-James | Indianola/MS | Travel In Private Vehicle (ISO | $329.96 | Other | Social Work Designated | Instruction | I0259000 |
| @00002458 | 2026-03-31 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $13,000.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0258874 |
| @00143883 | 2026-03-31 | Sudden Service, Inc. | Richland/MS | R & S Other Equipment | $710.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258875 |
| @00143883 | 2026-03-31 | Sudden Service, Inc. | Richland/MS | R & S Other Equipment | $710.00 | General | Facilities Management | Plant Operations & Maintenance | I0258875 |
| @00000457 | 2026-03-31 | Sherwin Williams | Richland/MS | Paints & Preservatives | $1,105.16 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258876 |
| @00000457 | 2026-03-31 | Sherwin Williams | Richland/MS | Paints & Preservatives | $1,105.14 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258876 |
| @00000457 | 2026-03-31 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $1,042.14 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258877 |
| @00000533 | 2026-03-31 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $1,887.18 | Other | Food Services | Non Program Specific | I0258878 |
| @00000533 | 2026-03-31 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $171,105.90 | Other | Food Services | Non Program Specific | I0258878 |
| @00001136 | 2026-03-31 | Mississippi Institutions of Higher Learning | Jackson/MS | Auditing Fees | $48,576.76 | General | Audit & Legal Fees | Institutional Support | I0258879 |