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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 2025-12-04 Fuelman-Fleetnet Atlanta/GA Fuels $1,646.88 Restricted Mass Transit Public Service I0257463
@00012542 2025-12-04 Fuelman-Fleetnet Atlanta/GA Fuels $194.92 General Maintenance of Grounds Plant Operations & Maintenance I0257463
@00012542 2025-12-04 Fuelman-Fleetnet Atlanta/GA Fuels $2,884.24 General Transportation Plant Operations & Maintenance I0257463
@00012542 2025-12-04 Fuelman-Fleetnet Atlanta/GA Fuels $453.78 General University Police Plant Operations & Maintenance I0257463
202203387 2025-12-04 Fields Ruleville/MS Other Professional Fees & Serv $2,150.00 General University Police Plant Operations & Maintenance I0257464
200246648 2025-12-04 Clay Itta Bena/MS Other Professional Fees & Serv $1,548.00 General University Police Plant Operations & Maintenance I0257466
201304933 2025-12-04 Breakfield Omaha/NE Other Professional Fees & Serv $2,600.00 General Football Student Services I0257467
200805594 2025-12-04 Bowman Itta Bena/MS Other Professional Fees & Serv $1,656.00 General University Police Plant Operations & Maintenance I0257468
@00000938 2025-12-04 Boiler and Pressure Safety Branch Jackson/MS Other Contractual Services $40.00 General Facilities Management Plant Operations & Maintenance I0257469
201602967 2025-12-04 Barnes Bryam/MS Other Professional Fees & Serv $250.00 General Football Student Services I0257470
@00000533 2025-12-04 Thompson Hospitality Reston/VA Other Supplies & Materials $1,063.44 Other Food Services Non Program Specific I0257472
@00000533 2025-12-04 Thompson Hospitality Reston/VA Dining Hall & Food Service $342,211.80 Other Food Services Non Program Specific I0257472
@00002232 2025-12-04 NAFSA Membership Baltimore/MD Dues $415.84 Restricted Strengthening International Ed Instruction I0257473
@00000287 2025-12-04 Delta Electric Power Association Greenwood/MS Electricity $28,938.82 Other Auxiliary/Faculty Housing Non Program Specific I0257474
@00000287 2025-12-04 Delta Electric Power Association Greenwood/MS Electricity $52,089.90 Other Residential Life Non Program Specific I0257474
@00000287 2025-12-04 Delta Electric Power Association Greenwood/MS Electricity $8,681.64 Other Laundry Non Program Specific I0257474
@00000287 2025-12-04 Delta Electric Power Association Greenwood/MS Electricity $185,208.50 General Utilities Plant Operations & Maintenance I0257474
@00000287 2025-12-04 Delta Electric Power Association Greenwood/MS Electricity $11,575.54 Other Food Services Non Program Specific I0257474
@00000287 2025-12-04 Delta Electric Power Association Greenwood/MS Electricity $2,893.88 Other Bookstore Non Program Specific I0257474
201406124 2025-12-04 Myers Midland/GA Other Professional Fees & Serv $2,600.00 General Football Student Services I0257476
201105891 2025-12-04 Ross Lagrange/GA Other Professional Fees & Serv $2,600.00 General Football Student Services I0257477
@00012542 2025-12-02 Fuelman-Fleetnet Atlanta/GA Fuels $635.14 General University Police Plant Operations & Maintenance I0257385
@00012542 2025-12-02 Fuelman-Fleetnet Atlanta/GA Fuels $53.48 General Admissions Student Services I0257385
@00012542 2025-12-02 Fuelman-Fleetnet Atlanta/GA Fuels $47.62 General Property Accountability Institutional Support I0257385
@00012542 2025-12-02 Fuelman-Fleetnet Atlanta/GA Fuels $1,947.46 General Transportation Plant Operations & Maintenance I0257385