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 |
|---|---|---|---|---|---|---|---|---|---|
| V00151711 | 2025-11-04 | GiveSmart US, Inc | Dallas/TX | Computer Software Acquistions | $8,198.00 | Restricted | T 3 Univ Advancement | Institutional Support | I0256970 |
| @00146631 | 2025-11-04 | DJ Flex Entertainment and Installations LLC | Leland/MS | Other Rental | $5,700.00 | Other | Athletics/Half Grand Club | Student Services | I0256971 |
| @00080287 | 2025-11-04 | Jackson Paper/Newell Paper Company | Meridian/MS | Custodial & Cleaning Supplies | $8,432.16 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256972 |
| @00080287 | 2025-11-04 | Jackson Paper/Newell Paper Company | Meridian/MS | Other Supplies & Materials | $1,429.80 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256972 |
| 201308055 | 2025-11-04 | Briggs | Itta Bena/MS | Meals & Lodging (ISC) | $343.70 | General | President's Office | Institutional Support | I0256974 |
| @00020124 | 2025-11-04 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $1,755.84 | General | Property Accountability | Institutional Support | I0256975 |
| V00151369 | 2025-11-04 | Home2 Suites by Hilton Troy | Troy/AL | Meals & Lodging (GRP) | $4,367.70 | General | Women Basketball | Student Services | I0256976 |
| @00000198 | 2025-11-04 | Brandon Service Company | Madison/MS | R & S Other Equipment | $123,000.00 | Other | Food Services | Non Program Specific | I0256978 |
| @00134938 | 2025-11-04 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $19.24 | General | Purchasing | Institutional Support | I0256979 |
| @00134938 | 2025-11-04 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $135.20 | General | Office of Business & Finance | Institutional Support | I0256979 |
| @00134938 | 2025-11-04 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $3.80 | General | University Police | Plant Operations & Maintenance | I0256979 |
| @00134938 | 2025-11-04 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $6.18 | General | Alumni Relations | Institutional Support | I0256979 |
| @00134938 | 2025-11-04 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $62.34 | General | Development Office | Institutional Support | I0256979 |
| @00134938 | 2025-11-04 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $42.00 | General | Recruiting Ayers | Student Services | I0256979 |
| @00134938 | 2025-11-04 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $23.80 | General | Post Office | Institutional Support | I0256979 |
| @00119527 | 2025-11-04 | P. D. Consultant / Operator, LLC | Magee/MS | R & S Buildings & Grounds | $9,000.00 | Restricted | T 3 Enhancing Facilities R & | Plant Operations & Maintenance | I0256980 |
| @00000592 | 2025-11-04 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $1,579.32 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256981 |
| @00046337 | 2025-11-04 | OCLC Inc. | Cincinnati/OH | Other Professional Fees & Serv | $68,161.82 | General | Library | Academic Support | I0256982 |
| @00000592 | 2025-11-04 | Johnstone Supply | Las Vegas/NV | Transportation of Things | $30.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256983 |
| @00004599 | 2025-11-04 | ATMOS Energy | St. Louis/MO | Heat | $284.20 | Other | Bookstore | Non Program Specific | I0256984 |
| @00004599 | 2025-11-04 | ATMOS Energy | St. Louis/MO | Heat | $852.58 | Other | Laundry | Non Program Specific | I0256984 |
| @00004599 | 2025-11-04 | ATMOS Energy | St. Louis/MO | Heat | $5,115.42 | Other | Residential Life | Non Program Specific | I0256984 |
| @00004599 | 2025-11-04 | ATMOS Energy | St. Louis/MO | Heat | $2,841.90 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256984 |
| @00004599 | 2025-11-04 | ATMOS Energy | St. Louis/MO | Heat | $18,188.16 | General | Utilities | Plant Operations & Maintenance | I0256984 |
| @00004599 | 2025-11-04 | ATMOS Energy | St. Louis/MO | Heat | $1,136.76 | Other | Food Services | Non Program Specific | I0256984 |