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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000533 | 2026-03-19 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $5,925.28 | Other | Food Services | Non Program Specific | I0258756 |
| @00147786 | 2026-03-19 | Capitol Chlorinator and Utility Service | Canton/MS | Laboratory & Testing Fees | $21,000.00 | General | Facilities Management | Plant Operations & Maintenance | I0258758 |
| @00147786 | 2026-03-19 | Capitol Chlorinator and Utility Service | Canton/MS | Laboratory & Testing Fees | $34,000.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258758 |
| @00000533 | 2026-03-19 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $684,423.60 | Other | Food Services | Non Program Specific | I0258759 |
| @00000864 | 2026-03-19 | Southwestern Athletic Conference | Birmingham/AL | Conf & Registration Fees (GRP) | $8,700.00 | General | Tennis | Student Services | I0258761 |
| V00153154 | 2026-03-19 | Mason | Jackson/MS | Other Professional Fees & Serv | $150.00 | General | Volleyball | Student Services | I0258762 |
| @00015045 | 2026-03-19 | DirecTV | Carol Stream/IL | Cable TV | $427.98 | General | President's Home | Plant Operations & Maintenance | I0258763 |
| @00000287 | 2026-03-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $31.30 | Other | Bookstore | Non Program Specific | I0258765 |
| @00000287 | 2026-03-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $125.04 | Other | Food Services | Non Program Specific | I0258765 |
| @00000287 | 2026-03-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $93.78 | Other | Laundry | Non Program Specific | I0258765 |
| @00000287 | 2026-03-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $562.72 | Other | Residential Life | Non Program Specific | I0258765 |
| @00000287 | 2026-03-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $143,049.68 | General | Utilities | Plant Operations & Maintenance | I0258765 |
| @00000287 | 2026-03-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $40,232.72 | Other | Residential Life | Non Program Specific | I0258765 |
| @00000287 | 2026-03-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $22,351.52 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258765 |
| @00000287 | 2026-03-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $8,940.60 | Other | Food Services | Non Program Specific | I0258765 |
| @00000287 | 2026-03-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $2,235.16 | Other | Bookstore | Non Program Specific | I0258765 |
| @00000287 | 2026-03-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $2,000.74 | General | Utilities | Plant Operations & Maintenance | I0258765 |
| @00000287 | 2026-03-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $6,705.46 | Other | Laundry | Non Program Specific | I0258765 |
| @00000287 | 2026-03-19 | Delta Electric Power Association | Greenwood/MS | Electricity | $312.62 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258765 |
| @00001128 | 2026-03-19 | Ferguson Grease Service | Leland/MS | Repair & Replacement Parts | $4,150.00 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0258766 |
| @00060391 | 2026-03-19 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $14.00 | General | Education | Instruction | I0258767 |
| V00151432 | 2026-03-19 | J & T Charters LLC | El Dorado/AR | Travel in Rented Vehicle (GRP) | $7,540.70 | General | Baseball | Student Services | I0258768 |
| @00000227 | 2026-03-19 | Carolina Biological Supply | Burlington/NC | Laboratory & Testing Supplies | $4,988.02 | Restricted | NSF Excellence in Research Nic | Research | I0258769 |
| @00092146 | 2026-03-19 | Cube Services Inc | Reno/NV | Printing Binding & Padding | $330.80 | Other | Parking Designated | Institutional Support | I0258771 |
| @00092146 | 2026-03-19 | Cube Services Inc | Reno/NV | Other Contractual Services | $270.00 | Other | Parking Designated | Institutional Support | I0258771 |