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 | 2025-12-02 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $278.46 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257385 |
| @00012542 | 2025-12-02 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $79.36 | General | Information Technology | Academic Support | I0257385 |
| @00012542 | 2025-12-02 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $211.78 | General | Custodial Services | Plant Operations & Maintenance | I0257385 |
| @00012542 | 2025-12-02 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,280.34 | Restricted | Mass Transit | Public Service | I0257385 |
| @00012542 | 2025-12-02 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $284.02 | Other | NCAA Student Athlete Opportuni | Student Services | I0257385 |
| @00012542 | 2025-12-02 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $280.36 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257385 |
| @00012542 | 2025-12-02 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $89.92 | General | Facilities Management | Plant Operations & Maintenance | I0257385 |
| @00012542 | 2025-12-02 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $-0.72 | General | Transportation | Plant Operations & Maintenance | I0257385 |
| @00146783 | 2025-12-02 | Therapeutic Connections | Flowood/MS | Other Professional Fees & Serv | $2,520.00 | General | Student Government Association | Student Services | I0257386 |
| @00000619 | 2025-12-02 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257387 |
| @00000619 | 2025-12-02 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | Other | Physical Plant Services | Non Program Specific | I0257387 |
| 202300942 | 2025-12-02 | Jordan | Edwards/MS | Other Institutional Allowances | $800.00 | Other | New Student Orientation | Student Services | I0257391 |
| 202314731 | 2025-12-02 | Brent | Greenwood/MS | Other Institutional Allowances | $600.00 | Other | New Student Orientation | Student Services | I0257392 |
| 202201843 | 2025-12-02 | Ukashu | Itta Bena/MS | Other Institutional Allowances | $800.00 | Other | New Student Orientation | Student Services | I0257393 |
| 202312985 | 2025-12-02 | Howard | Benoit/MS | Other Institutional Allowances | $800.00 | Other | New Student Orientation | Student Services | I0257394 |
| 201708409 | 2025-12-02 | Liner | Clarksdale/MS | Other Institutional Allowances | $800.00 | Other | New Student Orientation | Student Services | I0257395 |
| 200802192 | 2025-12-02 | Logan | Itta Bena/MS | Other Institutional Allowances | $800.00 | Other | New Student Orientation | Student Services | I0257396 |
| 202203423 | 2025-12-02 | Johnson | Greenwood/MS | Other Institutional Allowances | $800.00 | Other | New Student Orientation | Student Services | I0257397 |
| 202400934 | 2025-12-02 | Collins | Millington/TN | Other Institutional Allowances | $600.00 | Other | New Student Orientation | Student Services | I0257398 |
| 202401858 | 2025-12-02 | Hopkins | Chicago/IL | Other Institutional Allowances | $800.00 | Other | New Student Orientation | Student Services | I0257399 |
| 202300478 | 2025-12-02 | Chambers | Itta Bena/MS | Other Institutional Allowances | $600.00 | Other | New Student Orientation | Student Services | I0257400 |
| @00028502 | 2025-12-02 | USTFCCCA | New Orleans/LA | Conf & Registration Fees (OSC) | $900.00 | General | Men's Track | Student Services | I0257401 |
| @00004599 | 2025-12-02 | ATMOS Energy | St. Louis/MO | Electricity | $3,941.68 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257402 |
| @00004599 | 2025-12-02 | ATMOS Energy | St. Louis/MO | Electricity | $394.16 | Other | Bookstore | Non Program Specific | I0257402 |
| @00004599 | 2025-12-02 | ATMOS Energy | St. Louis/MO | Electricity | $25,226.80 | General | Utilities | Plant Operations & Maintenance | I0257402 |