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 |
|---|---|---|---|---|---|---|---|---|---|
| V00150688 | 2026-06-30 | Shields-Gadson | Vicksburg/MS | Travel In Private Vehicle (ISO | $508.08 | General | Athletic Administration | Student Services | I0260446 |
| @00130425 | 2026-06-30 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $1,969.08 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260447 |
| @00130425 | 2026-06-30 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $3,924.78 | Other | Institut Advmt Designated | Institutional Support | I0260447 |
| @00130425 | 2026-06-30 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $26,333.34 | General | General Academic Services | Instruction | I0260447 |
| @00130425 | 2026-06-30 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $778.52 | Other | Food Services | Non Program Specific | I0260447 |
| @00130425 | 2026-06-30 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $230.54 | Other | Laundry | Non Program Specific | I0260447 |
| @00130425 | 2026-06-30 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $257.20 | Other | Guest House | Non Program Specific | I0260447 |
| @00130425 | 2026-06-30 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $6,949.14 | Other | Residential Life | Non Program Specific | I0260447 |
| @00130425 | 2026-06-30 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $1,937.08 | General | Student Union | Student Services | I0260447 |
| @00130425 | 2026-06-30 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $2,638.40 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260447 |
| @00020124 | 2026-06-30 | Howard Technology Solutions | Laurel/MS | Other Contractual Services | $1,769.76 | General | TV Station | Instruction | I0260448 |
| @00020124 | 2026-06-30 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $1,495.64 | General | TV Station | Instruction | I0260448 |
| @00020124 | 2026-06-30 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $13,186.60 | General | TV Station | Instruction | I0260448 |
| @00003850 | 2026-06-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $189.42 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260449 |
| @00000524 | 2026-06-30 | Barrentine Pool And Spa | Greenwood/MS | R & S Buildings & Grounds | $1,254.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0260450 |
| V00150574 | 2026-06-30 | Shields-Gadson | Wilmington/DE | Travel In Private Vehicle (ISO | $508.08 | General | Athletic Administration | Student Services | I0260451 |
| @00020124 | 2026-06-30 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $16,452.00 | General | TV Station | Instruction | I0260452 |
| @00020124 | 2026-06-30 | Howard Technology Solutions | Laurel/MS | Other Contractual Services | $0.00 | General | TV Station | Instruction | I0260452 |
| @00020124 | 2026-06-30 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $0.00 | General | TV Station | Instruction | I0260452 |
| @00012542 | 2026-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $112.04 | General | President's Office | Institutional Support | I0260453 |
| @00012542 | 2026-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,315.86 | General | Transportation | Plant Operations & Maintenance | I0260453 |
| @00012542 | 2026-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $437.92 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260453 |
| @00012542 | 2026-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $822.58 | Restricted | Mass Transit | Public Service | I0260453 |
| @00012542 | 2026-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $499.90 | General | University Police | Plant Operations & Maintenance | I0260453 |
| @00012542 | 2026-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $103.88 | General | Admissions | Student Services | I0260453 |