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 |
|---|---|---|---|---|---|---|---|---|---|
| 199600130 | 2026-03-10 | Blake | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Women Basketball | Student Services | I0258590 |
| 199600130 | 2026-03-10 | Blake | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Men Basketball | Student Services | I0258590 |
| 199600130 | 2026-03-10 | Blake | Greenwood/MS | Other Professional Fees & Serv | $150.00 | General | Men Basketball | Student Services | I0258591 |
| 199600130 | 2026-03-10 | Blake | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Women Basketball | Student Services | I0258591 |
| 202500753 | 2026-03-10 | Saloy | New Orleans/LA | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0258592 |
| @00012542 | 2026-03-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $903.76 | Restricted | Mass Transit | Public Service | I0258593 |
| @00012542 | 2026-03-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $386.42 | General | University Police | Plant Operations & Maintenance | I0258593 |
| @00012542 | 2026-03-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $3,662.46 | General | Transportation | Plant Operations & Maintenance | I0258593 |
| @00012542 | 2026-03-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $95.70 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0258593 |
| @00012542 | 2026-03-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $98.60 | General | Custodial Services | Plant Operations & Maintenance | I0258593 |
| @00012542 | 2026-03-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $211.40 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258593 |
| @00012542 | 2026-03-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $81.52 | General | Information Technology | Academic Support | I0258593 |
| @00012542 | 2026-03-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $78.70 | General | President's Office | Institutional Support | I0258593 |
| @00012542 | 2026-03-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $185.20 | Other | NCAA Student Athlete Opportuni | Student Services | I0258593 |
| @00012542 | 2026-03-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $60.16 | General | Facilities Management | Plant Operations & Maintenance | I0258593 |
| V00153120 | 2026-03-10 | Metropolitan State University Denver | Denver/CO | Conf & Registration Fees (OSC) | $1,500.00 | Restricted | Title IV-E Education & Trainin | Instruction | I0258594 |
| V00153121 | 2026-03-10 | Dissertation Editor | Cambridge/MA | Other Professional Fees & Serv | $1,350.00 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0258595 |
| @00000685 | 2026-03-10 | 4 Imprint | Chicago/IL | Transportation of Things | $452.96 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0258596 |
| @00000685 | 2026-03-10 | 4 Imprint | Chicago/IL | Other Supplies & Materials | $3,148.60 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0258596 |
| @00000685 | 2026-03-10 | 4 Imprint | Chicago/IL | Other Contractual Services | $30.00 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0258596 |
| 200608230 | 2026-03-10 | Gamble | Itta Bena/MS | Other Professional Fees & Serv | $700.00 | Other | NCAA Student Athlete Opportuni | Student Services | I0258597 |
| @00118096 | 2026-03-10 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $4,152.06 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258598 |
| 202202781 | 2026-03-10 | Townes | Grenada/MS | Other Professional Fees & Serv | $400.00 | Other | Student Activities D | Student Services | I0258599 |
| @00115279 | 2026-03-10 | BSN Sports - Brian Clark | Dallas/TX | Transportation of Things | $163.30 | Other | Athletics/Half Grand Club | Student Services | I0258600 |
| @00115279 | 2026-03-10 | BSN Sports - Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $2,721.60 | Other | Athletics/Half Grand Club | Student Services | I0258600 |