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 |
|---|---|---|---|---|---|---|---|---|---|
| @00012542 | 2026-02-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $152.88 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0258221 |
| @00012542 | 2026-02-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $93.72 | General | Custodial Services | Plant Operations & Maintenance | I0258221 |
| @00012542 | 2026-02-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $810.76 | Restricted | Mass Transit | Public Service | I0258221 |
| @00012542 | 2026-02-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $79.54 | General | Admissions | Student Services | I0258221 |
| @00012542 | 2026-02-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $2,273.68 | General | Transportation | Plant Operations & Maintenance | I0258221 |
| @00012542 | 2026-02-10 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $525.48 | General | University Police | Plant Operations & Maintenance | I0258221 |
| @00000169 | 2026-02-10 | AT&T | St. Louis/MO | Telephone Local Service | $2,836.92 | Other | Telecommunication | Non Program Specific | I0258224 |
| @00000169 | 2026-02-10 | AT&T | St. Louis/MO | Interest & Penalty Charges | $22.82 | Other | Telecommunication | Non Program Specific | I0258224 |
| 202313849 | 2026-02-10 | Snapp | Montgomery/AL | Meals & Lodging (OSC) | $183.00 | General | Men's Track | Student Services | I0258225 |
| 202313849 | 2026-02-10 | Snapp | Montgomery/AL | Travel in Private Vehicle (OSC | $183.00 | General | Women's Track | Student Services | I0258225 |
| 202313849 | 2026-02-10 | Snapp | Montgomery/AL | Meals & Lodging (OSC) | $70.00 | General | Men's Track | Student Services | I0258225 |
| 202313849 | 2026-02-10 | Snapp | Montgomery/AL | Travel in Private Vehicle (OSC | $70.00 | General | Women's Track | Student Services | I0258225 |
| @00000952 | 2026-02-10 | Mississippi Department of Transportation | Jackson/MS | Other Contractual Services | $480.00 | Restricted | Mass Transit | Public Service | I0258227 |
| @00147805 | 2026-02-10 | Jana E Sheffield | Hattiesburg/MS | Other Professional Fees & Serv | $7,760.00 | Restricted | Title IV-E Education & Trainin | Instruction | I0258235 |
| @00000486 | 2026-02-10 | Varsity Sport Wear | Dallas/TX | Transportation of Things | $196.64 | Other | Bookstore | Non Program Specific | I0258238 |
| @00000486 | 2026-02-10 | Varsity Sport Wear | Dallas/TX | Mdse for Resale - Insignia Ite | $7,528.00 | Other | Bookstore | Non Program Specific | I0258238 |
| 199000103 | 2026-02-10 | Dixon | Itta Bena/MS | Meals and Lodging (ISO) | $324.00 | General | VP Business and Finance | Institutional Support | I0258239 |
| 199000103 | 2026-02-10 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $329.96 | General | VP Business and Finance | Institutional Support | I0258239 |
| @00000589 | 2026-02-10 | Weldon,Williams & Lick, Inc. | Fort Smith/AR | Other Supplies & Materials | $5,644.68 | Other | Student Disciplinary | Institutional Support | I0258240 |
| @00034258 | 2026-02-10 | Service Auto Parts | Greenwood/MS | Repair & Replacement Parts | $295.62 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0258241 |
| 201308055 | 2026-02-10 | Briggs | Itta Bena/MS | Meals and Lodging (ISO) | $1,144.00 | General | President's Office | Institutional Support | I0258242 |
| @00000457 | 2026-02-10 | Sherwin Williams | Richland/MS | Paints & Preservatives | $161.56 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258243 |
| @00000457 | 2026-02-10 | Sherwin Williams | Richland/MS | Paints & Preservatives | $161.54 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258243 |
| @00113296 | 2026-02-10 | AHEAD | Huntersville/NC | Dues | $1,050.00 | Restricted | T 3 Enchancing Acad Success S | Academic Support | I0258244 |
| @00001345 | 2026-02-10 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $1,711.72 | Other | Physical Plant Services | Non Program Specific | I0258245 |