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 |
|---|---|---|---|---|---|---|---|---|---|
| @00048651 | 2025-11-18 | Uline | Braselton/GA | Transportation of Things | $135.56 | General | Mathematics, Computer and Info | Instruction | I0257244 |
| @00118096 | 2025-11-18 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $2,256.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257245 |
| 202003660 | 2025-11-18 | Ware | Cleveland/MS | Travel In Private Vehicle (ISO | $218.40 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0257246 |
| @00118096 | 2025-11-18 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $2,191.42 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257247 |
| @00081331 | 2025-11-18 | Truck Pro | Chicago/IL | Repair & Replacement Parts | $1,271.66 | General | Transportation | Plant Operations & Maintenance | I0257248 |
| 201906086 | 2025-11-18 | Rogers | Grand Prairie/TX | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0257249 |
| @00000881 | 2025-11-18 | Jostens | Shelbyville/TN | Printing Binding & Padding | $137.40 | General | Commencement | Student Services | I0257250 |
| @00000881 | 2025-11-18 | Jostens | Shelbyville/TN | Transportation of Things | $18.32 | General | Commencement | Student Services | I0257250 |
| 201605889 | 2025-11-18 | McMiller | Riverview/FL | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0257252 |
| @00000457 | 2025-11-18 | Sherwin Williams | Richland/MS | Paints & Preservatives | $33.20 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257253 |
| @00000457 | 2025-11-18 | Sherwin Williams | Richland/MS | Paints & Preservatives | $33.20 | Other | Physical Plant Services | Non Program Specific | I0257253 |
| @00000457 | 2025-11-18 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $63.56 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257253 |
| @00000457 | 2025-11-18 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $63.54 | Other | Physical Plant Services | Non Program Specific | I0257253 |
| @00044644 | 2025-11-18 | Nelnet Business Solutions | Lincoln/NE | Other Professional Fees & Serv | $1,700.00 | General | Office of Business & Finance | Institutional Support | I0257254 |
| @00048475 | 2025-11-18 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $11,731.34 | Other | Telecommunication | Non Program Specific | I0257255 |
| @00012542 | 2025-11-18 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,796.62 | Restricted | Mass Transit | Public Service | I0257256 |
| @00012542 | 2025-11-18 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $60.14 | General | Admissions | Student Services | I0257256 |
| @00012542 | 2025-11-18 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $-0.82 | General | Transportation | Plant Operations & Maintenance | I0257256 |
| @00012542 | 2025-11-18 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $99.32 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257256 |
| @00012542 | 2025-11-18 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $81.16 | General | President's Office | Institutional Support | I0257256 |
| @00012542 | 2025-11-18 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $135.08 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257256 |
| @00012542 | 2025-11-18 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $418.72 | General | University Police | Plant Operations & Maintenance | I0257256 |
| @00012542 | 2025-11-18 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $4,532.04 | General | Transportation | Plant Operations & Maintenance | I0257256 |
| @00048475 | 2025-11-18 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $10,660.00 | Other | Telecommunication | Non Program Specific | I0257258 |
| @00000287 | 2025-11-13 | Delta Electric Power Association | Greenwood/MS | Electricity | $13,606.96 | Other | Food Services | Non Program Specific | I0257152 |