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 | $131.46 | General | Admissions | Student Services | I0257417 |
| @00012542 | 2025-12-02 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $288.40 | Other | NCAA Student Athlete Opportuni | Student Services | I0257417 |
| @00012542 | 2025-12-02 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $203.46 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257417 |
| @00012542 | 2025-12-02 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $2,531.24 | General | Transportation | Plant Operations & Maintenance | I0257417 |
| @00012542 | 2025-12-02 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $654.04 | General | University Police | Plant Operations & Maintenance | I0257417 |
| @00147630 | 2025-12-02 | Ashe Intimate Memories | Memphis/TN | Other Supplies & Materials | $904.02 | Other | Choir Designated | Instruction | I0257418 |
| @00147630 | 2025-12-02 | Ashe Intimate Memories | Memphis/TN | Transportation of Things | $150.00 | Other | Choir Designated | Instruction | I0257419 |
| @00140528 | 2025-12-02 | Broadcast Education Association | Washington/DC | Dues | $140.04 | General | Radio Station | Public Service | I0257420 |
| @00000617 | 2025-12-02 | Indianola Electric Co | Indianola/MS | R & S Other Equipment | $2,797.50 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257421 |
| @00000617 | 2025-12-02 | Indianola Electric Co | Indianola/MS | R & S Other Equipment | $2,797.50 | Other | Physical Plant Services | Non Program Specific | I0257421 |
| @00000243 | 2025-12-02 | Collins Truck & Tractors | Greenwood/MS | R & S Vehicles | $9,935.00 | General | Transportation | Plant Operations & Maintenance | I0257423 |
| @00034264 | 2025-12-02 | Beard+Riser Architects, PLLC | Oxford/MS | Architecture | $1,129.54 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0257424 |
| @00002110 | 2025-12-02 | CINTAS CORPORATION | Cincinnati/OH | Other Supplies & Materials | $217.18 | General | Facilities Management | Plant Operations & Maintenance | I0257425 |
| @00011821 | 2025-12-02 | Kirk Brothers, Inc. | Greenwood/MS | R & S Vehicles | $458.00 | Restricted | Mass Transit | Public Service | I0257426 |
| @00002336 | 2025-12-02 | Jones Signs | Greenwood/MS | Other Professional Fees & Serv | $700.00 | Restricted | Mass Transit | Public Service | I0257427 |
| @00135170 | 2025-11-26 | JSAdams & Associates | Columbus/MS | Other Professional Fees & Serv | $8,000.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0257368 |
| V00151639 | 2025-11-26 | Lakecia Reed DBA Callie Canal Designs LLC | Mableton/GA | Clothes & Dry Goods for Person | $9,984.00 | Other | Band Designated | Instruction | I0257369 |
| @00053595 | 2025-11-26 | Amerimac Chemical Company | Jackson/MS | Lubricating Oils & Greases | $4,707.40 | General | Transportation | Plant Operations & Maintenance | I0257370 |
| @00000279 | 2025-11-26 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $555.12 | General | President's Home | Plant Operations & Maintenance | I0257371 |
| @00073505 | 2025-11-26 | Detco Industries, Inc. | Conway/AR | Other Supplies & Materials | $5,684.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257372 |
| @00000488 | 2025-11-26 | John Wiley & Son Inc | Boston/MA | Transportation of Things | $4.84 | Other | Bookstore | Non Program Specific | I0257374 |
| @00000488 | 2025-11-26 | John Wiley & Son Inc | Boston/MA | Mdse for Resale - New Books | $720.16 | Other | Bookstore | Non Program Specific | I0257374 |
| @00000737 | 2025-11-26 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $1,515.02 | Other | Student Activities D | Student Services | I0257375 |
| @00032119 | 2025-11-26 | Billy Owens Consulting | Ruston/LA | Other Professional Fees & Serv | $40,000.00 | General | Office of Business & Finance | Institutional Support | I0257376 |
| V00151570 | 2025-11-26 | Bead Formations | Gulfport/MS | Transportation of Things | $50.00 | Other | Bookstore | Non Program Specific | I0257377 |