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 |
|---|---|---|---|---|---|---|---|---|---|
| @00092146 | 2026-03-19 | Cube Services Inc | Reno/NV | Transportation of Things | $100.00 | Other | Parking Designated | Institutional Support | I0258771 |
| @00145792 | 2026-03-19 | GT Marketplace LLC | Little Rock/AR | Mdse for Resale - New Books | $2,925.90 | Other | Bookstore | Non Program Specific | I0258772 |
| @00001063 | 2026-03-19 | JD Lanham Supply Co. | Greenwood/MS | Other Supplies & Materials | $1,480.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258773 |
| @00020124 | 2026-03-19 | Howard Technology Solutions | Laurel/MS | Computer Software Acquistions | $180.00 | General | General Academic Services | Instruction | I0258774 |
| @00003850 | 2026-03-19 | Homefront | ST LOUIS/MO | Building Construction Supplies | $712.16 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258775 |
| @00000533 | 2026-03-18 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $60.00 | Other | Food Services | Non Program Specific | I0258742 |
| @00000533 | 2026-03-18 | Thompson Hospitality | Reston/VA | Other Contractual Services | $80.00 | General | Fine Arts - Art | Instruction | I0258743 |
| 200250733 | 2026-03-18 | Brewer | Greenwood/MS | Medical | $220.00 | Restricted | Mass Transit | Public Service | I0258744 |
| 200200838 | 2026-03-18 | Fells | Brandon/MS | Other Professional Fees & Serv | $650.00 | General | Volleyball | Student Services | I0258745 |
| @00000279 | 2026-03-18 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $483.64 | General | Alumni Relations | Institutional Support | I0258746 |
| @00000279 | 2026-03-18 | Dawkins Office Supply & Equipment Co | Greenville/MS | Custodial & Cleaning Supplies | $535.04 | General | Office of Business & Finance | Institutional Support | I0258747 |
| @00012542 | 2026-03-17 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $100.44 | Other | NCAA Student Athlete Opportuni | Student Services | I0258677 |
| @00012542 | 2026-03-17 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $397.14 | General | University Police | Plant Operations & Maintenance | I0258677 |
| @00012542 | 2026-03-17 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $81.26 | General | Information Technology | Academic Support | I0258677 |
| @00012542 | 2026-03-17 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $96.48 | General | Facilities Management | Plant Operations & Maintenance | I0258677 |
| @00012542 | 2026-03-17 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $411.18 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258677 |
| @00012542 | 2026-03-17 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $820.54 | Restricted | Mass Transit | Public Service | I0258677 |
| @00012542 | 2026-03-17 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $98.54 | General | Custodial Services | Plant Operations & Maintenance | I0258677 |
| @00012542 | 2026-03-17 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $288.02 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0258677 |
| @00012542 | 2026-03-17 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $4,423.58 | General | Transportation | Plant Operations & Maintenance | I0258677 |
| @00000486 | 2026-03-17 | Varsity Sport Wear | Dallas/TX | Mdse for Resale - Insignia Ite | $3,192.00 | Other | Bookstore | Non Program Specific | I0258678 |
| @00000486 | 2026-03-17 | Varsity Sport Wear | Dallas/TX | Transportation of Things | $75.36 | Other | Bookstore | Non Program Specific | I0258678 |
| @00002458 | 2026-03-17 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $7,200.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0258679 |
| V00150810 | 2026-03-17 | The W Centre LLC | Southhven/MS | Other Rental | $7,529.00 | Other | Athletics/Half Grand Club | Student Services | I0258680 |
| V00150810 | 2026-03-17 | The W Centre LLC | Southhven/MS | Other Rental | $7,529.00 | Other | Athletics/Half Grand Club | Student Services | I0258681 |