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 |
|---|---|---|---|---|---|---|---|---|---|
| V00150691 | 2026-06-30 | Barry Landscape, Inc. | Flowood/MS | R & S Buildings & Grounds | $8,836.46 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260517 |
| @00003850 | 2026-06-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $176.66 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260518 |
| @00003850 | 2026-06-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $359.96 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0260519 |
| @00003850 | 2026-06-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $259.34 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260520 |
| @00003850 | 2026-06-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $79.98 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260521 |
| V00150809 | 2026-06-30 | The Forum on Education Abroad | Warren/RI | Dues | $80.00 | Restricted | Strengthening International Ed | Instruction | I0260526 |
| V00150754 | 2026-06-30 | Gallagher Affinity Insurance Services | Chicago/IL | Insurance & Fidelity Bonds | $48.20 | Restricted | Upward Bound | Public Service | I0260527 |
| @00146575 | 2026-06-30 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $923.60 | Other | Career Fair | Student Services | I0260528 |
| @00002485 | 2026-06-30 | CompuSystems | Greenville/MS | Other Professional Fees & Serv | $7,600.00 | Restricted | Enhancing Suppliers, Products | Public Service | I0260548 |
| @00000533 | 2026-06-30 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $5,655.02 | Other | Food Services | Non Program Specific | I0260549 |
| @00000533 | 2026-06-30 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $5,029.58 | Other | Food Services | Non Program Specific | I0260549 |
| @00000694 | 2026-06-30 | FedEx | Southhaven/MS | Transportation of Things | $34.24 | General | Vice Pres for Academic Affairs | Institutional Support | I0260550 |
| @00091341 | 2026-06-30 | The City of Greenwood | Greenwood/MS | Water | $5,064.66 | Other | Residential Life | Non Program Specific | I0260551 |
| @00091341 | 2026-06-30 | The City of Greenwood | Greenwood/MS | Water | $1,125.48 | Other | Food Services | Non Program Specific | I0260551 |
| @00091341 | 2026-06-30 | The City of Greenwood | Greenwood/MS | Water | $281.38 | Other | Bookstore | Non Program Specific | I0260551 |
| @00091341 | 2026-06-30 | The City of Greenwood | Greenwood/MS | Water | $2,813.70 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260551 |
| @00091341 | 2026-06-30 | The City of Greenwood | Greenwood/MS | Water | $844.10 | Other | Laundry | Non Program Specific | I0260551 |
| @00091341 | 2026-06-30 | The City of Greenwood | Greenwood/MS | Water | $18,007.68 | General | Utilities | Plant Operations & Maintenance | I0260551 |
| @00000169 | 2026-06-30 | AT&T | St. Louis/MO | Telephone Long Distance | $473.78 | General | University Police | Plant Operations & Maintenance | I0260552 |
| 200200768 | 2026-06-30 | Spencer | Itta Bena/MS | Meals & Lodging (ISC) | $408.82 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0260553 |
| 200200768 | 2026-06-30 | Spencer | Itta Bena/MS | Travel in Private Vehicle (ISC | $309.52 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0260553 |
| @00000287 | 2026-06-30 | Delta Electric Power Association | Greenwood/MS | Electricity | $3,415.86 | Other | Bookstore | Non Program Specific | I0260555 |
| @00000287 | 2026-06-30 | Delta Electric Power Association | Greenwood/MS | Electricity | $10,247.60 | Other | Laundry | Non Program Specific | I0260555 |
| @00000287 | 2026-06-30 | Delta Electric Power Association | Greenwood/MS | Electricity | $13,663.46 | Other | Food Services | Non Program Specific | I0260555 |
| @00000287 | 2026-06-30 | Delta Electric Power Association | Greenwood/MS | Electricity | $34,158.62 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260555 |