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 |
|---|---|---|---|---|---|---|---|---|---|
| V00152685 | 2026-02-12 | Fairfield Inn Redstone Gateway | Huntsvillle/AL | Meals & Lodging (GRP) | $8,055.00 | General | Men Basketball | Student Services | I0258268 |
| @00015045 | 2026-02-12 | DirecTV | Carol Stream/IL | Cable TV | $453.66 | General | President's Home | Plant Operations & Maintenance | I0258269 |
| 201803944 | 2026-02-12 | Cogdell | Natchez/MS | Travel In Private Vehicle (ISO | $141.62 | Restricted | Upward Bound II | Public Service | I0258270 |
| 201803944 | 2026-02-12 | Cogdell | Natchez/MS | Travel In Private Vehicle (ISO | $128.48 | Restricted | Upward Bound II | Public Service | I0258271 |
| V00151544 | 2026-02-12 | Freeman | Itta Bena/MS | Other Professional Fees & Serv | $1,260.00 | General | University Police | Plant Operations & Maintenance | I0258272 |
| 200805594 | 2026-02-12 | Bowman | Itta Bena/MS | Other Professional Fees & Serv | $756.00 | General | University Police | Plant Operations & Maintenance | I0258273 |
| 199600130 | 2026-02-12 | Blake | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Men Basketball | Student Services | I0258274 |
| @00012542 | 2026-02-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $518.04 | General | University Police | Plant Operations & Maintenance | I0258275 |
| @00012542 | 2026-02-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,532.42 | General | Transportation | Plant Operations & Maintenance | I0258275 |
| @00012542 | 2026-02-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $265.56 | Other | NCAA Student Athlete Opportuni | Student Services | I0258275 |
| @00012542 | 2026-02-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $70.36 | General | President's Office | Institutional Support | I0258275 |
| @00012542 | 2026-02-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $138.70 | General | Facilities Management | Plant Operations & Maintenance | I0258275 |
| @00012542 | 2026-02-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $189.38 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258275 |
| @00012542 | 2026-02-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $712.64 | Restricted | Mass Transit | Public Service | I0258275 |
| @00012542 | 2026-02-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $215.18 | General | Custodial Services | Plant Operations & Maintenance | I0258275 |
| @00012542 | 2026-02-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $104.28 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0258275 |
| @00012542 | 2026-02-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $104.90 | General | Facilities Management | Plant Operations & Maintenance | I0258276 |
| @00012542 | 2026-02-12 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $474.08 | General | University Police | Plant Operations & Maintenance | I0258276 |
| @00060391 | 2026-02-12 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $1,012.02 | General | Fine Arts - Music | Instruction | I0258277 |
| @00000169 | 2026-02-12 | AT&T | St. Louis/MO | Telephone Long Distance | $10.52 | Other | Telecommunication | Non Program Specific | I0258278 |
| @00004541 | 2026-02-12 | TechSmith corporation | East Lansing/MI | Other Professional Fees & Serv | $26.20 | General | Distance Education | Instruction | I0258279 |
| @00015045 | 2026-02-12 | DirecTV | Carol Stream/IL | Cable TV | $427.98 | General | President's Home | Plant Operations & Maintenance | I0258282 |
| @00004599 | 2026-02-12 | ATMOS Energy | St. Louis/MO | Heat | $1,001.24 | Other | Bookstore | Non Program Specific | I0258283 |
| @00004599 | 2026-02-12 | ATMOS Energy | St. Louis/MO | Heat | $64,079.30 | General | Utilities | Plant Operations & Maintenance | I0258283 |
| @00004599 | 2026-02-12 | ATMOS Energy | St. Louis/MO | Heat | $4,004.96 | Other | Food Services | Non Program Specific | I0258283 |