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 | 2025-12-02 | ATMOS Energy | St. Louis/MO | Electricity | $7,095.04 | Other | Residential Life | Non Program Specific | I0257402 |
| @00004599 | 2025-12-02 | ATMOS Energy | St. Louis/MO | Electricity | $1,576.68 | Other | Food Services | Non Program Specific | I0257402 |
| @00004599 | 2025-12-02 | ATMOS Energy | St. Louis/MO | Electricity | $1,182.50 | Other | Laundry | Non Program Specific | I0257402 |
| 201308055 | 2025-12-02 | Briggs | Itta Bena/MS | Meals and Lodging (ISO) | $387.80 | General | President's Office | Institutional Support | I0257403 |
| 201904513 | 2025-12-02 | Cash | Greenwood/MS | Travel in Private Vehicle (OSC | $277.20 | General | Choir | Instruction | I0257406 |
| 201904513 | 2025-12-02 | Cash | Greenwood/MS | Conf & Registration Fees (OSC) | $600.00 | General | Choir | Instruction | I0257406 |
| 201904513 | 2025-12-02 | Cash | Greenwood/MS | Other Travel Costs (OSC) | $582.56 | General | Choir | Instruction | I0257406 |
| 201904513 | 2025-12-02 | Cash | Greenwood/MS | Meals & Lodging (OSC) | $2,314.64 | General | Choir | Instruction | I0257406 |
| 201904513 | 2025-12-02 | Cash | Greenwood/MS | Dues | $200.00 | General | Choir | Instruction | I0257406 |
| @00001063 | 2025-12-02 | JD Lanham Supply Co. | Greenwood/MS | Other Supplies & Materials | $57.86 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257407 |
| @00003850 | 2025-12-02 | Homefront | ST LOUIS/MO | Other Supplies & Materials | $145.86 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257408 |
| @00080888 | 2025-12-02 | CI Sport, Inc | Fargo/ND | Mdse for Resale - Insignia Ite | $5,541.00 | Other | Bookstore | Non Program Specific | I0257409 |
| @00080888 | 2025-12-02 | CI Sport, Inc | Fargo/ND | Transportation of Things | $590.58 | Other | Bookstore | Non Program Specific | I0257409 |
| @00060410 | 2025-12-02 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $336.74 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257410 |
| @00000524 | 2025-12-02 | Barrentine Pool And Spa | Greenwood/MS | R & S Buildings & Grounds | $450.00 | General | Facilities Management | Plant Operations & Maintenance | I0257411 |
| @00146806 | 2025-12-02 | Modern Campus USA | Dallas/TX | Other Professional Fees & Serv | $13,566.02 | Restricted | Strengthen Campus Info Serv | Academic Support | I0257412 |
| @00136424 | 2025-12-02 | Gardner Automotive Sales LLC /GTO Golf Kars | Mathiston/MS | Transportation of Things | $1,960.00 | General | Facilities Management | Plant Operations & Maintenance | I0257413 |
| @00136424 | 2025-12-02 | Gardner Automotive Sales LLC /GTO Golf Kars | Mathiston/MS | Other Rental | $14,000.00 | General | Facilities Management | Plant Operations & Maintenance | I0257413 |
| @00000342 | 2025-12-02 | SAEOPP | Atlanta/GA | Conf & Registration Fees (OSC) | $1,180.00 | Restricted | Upward Bound II | Public Service | I0257414 |
| @00000171 | 2025-12-02 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $656.60 | General | Transportation | Plant Operations & Maintenance | I0257415 |
| @00020059 | 2025-12-02 | Memphis Drum Shop | Memphis/TN | Other Supplies & Materials | $1,498.80 | Other | Band Designated | Instruction | I0257416 |
| @00012542 | 2025-12-02 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $166.06 | General | President's Office | Institutional Support | I0257417 |
| @00012542 | 2025-12-02 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $86.14 | General | Custodial Services | Plant Operations & Maintenance | I0257417 |
| @00012542 | 2025-12-02 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,080.28 | Restricted | Mass Transit | Public Service | I0257417 |
| @00012542 | 2025-12-02 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $186.16 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257417 |