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 | 2026-02-12 | ATMOS Energy | St. Louis/MO | Heat | $3,003.72 | Other | Laundry | Non Program Specific | I0258283 |
| @00004599 | 2026-02-12 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $18,022.30 | Other | Residential Life | Non Program Specific | I0258283 |
| @00004599 | 2026-02-12 | ATMOS Energy | St. Louis/MO | Heat | $10,012.40 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258283 |
| @00000533 | 2026-02-12 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $171,105.90 | General | General | Non Program Specific | I0258285 |
| @00000533 | 2026-02-12 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $171,105.90 | General | General | Non Program Specific | I0258285 |
| @00000533 | 2026-02-12 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $73,331.10 | General | General | Non Program Specific | I0258285 |
| @00000533 | 2026-02-12 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $939.20 | Other | Food Services | Non Program Specific | I0258286 |
| @00000533 | 2026-02-12 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $1,982.38 | Other | Food Services | Non Program Specific | I0258286 |
| 201402582 | 2026-02-12 | Evans | Mayersville/MS | Travel In Private Vehicle (ISO | $329.96 | General | Public Relations | Institutional Support | I0258287 |
| @00000694 | 2026-02-12 | FedEx | Southhaven/MS | Transportation of Things | $32.04 | General | Vice Pres for Academic Affairs | Institutional Support | I0258288 |
| @00000694 | 2026-02-12 | FedEx | Southhaven/MS | Transportation of Things | $46.66 | Other | Bookstore | Non Program Specific | I0258288 |
| @00001485 | 2026-02-12 | Mississippi Academy of Sciences | Mississippi State/MS | Conf & Registration Fees (GRP) | $2,200.00 | Restricted | Nissan North America STEM Fund | Instruction | I0258290 |
| @00001485 | 2026-02-12 | Mississippi Academy of Sciences | Mississippi State/MS | Conf & Registration Fees (GRP) | $1,950.00 | General | Natural Science and Environmen | Instruction | I0258290 |
| @00001485 | 2026-02-12 | Mississippi Academy of Sciences | Mississippi State/MS | Conf & Registration Fees (GRP) | $2,180.00 | Restricted | Nissan North America STEM Fund | Instruction | I0258290 |
| @00001485 | 2026-02-12 | Mississippi Academy of Sciences | Mississippi State/MS | Conf & Registration Fees (GRP) | $700.00 | General | Mathematics, Computer and Info | Instruction | I0258290 |
| @00060391 | 2026-02-12 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $12.90 | General | Fine Arts - Music | Instruction | I0258293 |
| @00060391 | 2026-02-12 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $14.00 | General | Fine Arts - Music | Instruction | I0258293 |
| 201308055 | 2026-02-12 | Briggs | Itta Bena/MS | Travel in Rented Vehicle (OSC) | $855.40 | General | President's Office | Institutional Support | I0258294 |
| 201308055 | 2026-02-12 | Briggs | Itta Bena/MS | Meals & Lodging (OSC) | $3,638.48 | General | President's Office | Institutional Support | I0258294 |
| 201308055 | 2026-02-12 | Briggs | Itta Bena/MS | Other Travel Costs (OSC) | $390.94 | General | President's Office | Institutional Support | I0258294 |
| 201308055 | 2026-02-12 | Briggs | Itta Bena/MS | Meals and Lodging (ISO) | $295.80 | General | President's Office | Institutional Support | I0258294 |
| 201308055 | 2026-02-12 | Briggs | Itta Bena/MS | Conf & Registration Fees (OSC) | $650.00 | General | President's Office | Institutional Support | I0258294 |
| @00013441 | 2026-02-10 | National Pan - Hellenic Council | Philadelphia/PA | Dues | $300.00 | Other | Student Activities D | Student Services | I0258194 |
| @00001669 | 2026-02-10 | Prairie View A & M University | Prairie View/TX | Conf & Registration Fees (GRP) | $600.00 | General | Honda - All Star | Instruction | I0258200 |
| @00079674 | 2026-02-10 | Mythics, Inc. | Virginia Beach/VA | Computer Software Maintenence | $149,999.98 | Restricted | Strengthen Campus Info Serv | Academic Support | I0258201 |