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 |
|---|---|---|---|---|---|---|---|---|---|
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $69.94 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256896 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $54.16 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256897 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $54.16 | Other | Physical Plant Services | Non Program Specific | I0256897 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $56.14 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256898 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $56.14 | Other | Physical Plant Services | Non Program Specific | I0256898 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $140.44 | Other | Physical Plant Services | Non Program Specific | I0256899 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $140.42 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256899 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $85.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256900 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $85.00 | Other | Physical Plant Services | Non Program Specific | I0256900 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $143.70 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256901 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $143.70 | Other | Physical Plant Services | Non Program Specific | I0256901 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $97.32 | Other | Physical Plant Services | Non Program Specific | I0256902 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $97.32 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256902 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $208.78 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256903 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $208.80 | Other | Physical Plant Services | Non Program Specific | I0256903 |
| @00003850 | 2025-10-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $107.94 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256904 |
| @00000457 | 2025-10-30 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $232.24 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256905 |
| @00000818 | 2025-10-30 | Taylor Rental | Greenville/MS | Transportation of Things | $736.52 | General | Student Government Association | Student Services | I0256907 |
| @00000818 | 2025-10-30 | Taylor Rental | Greenville/MS | Other Rental | $1,643.48 | General | Student Government Association | Student Services | I0256907 |
| @00000818 | 2025-10-30 | Taylor Rental | Greenville/MS | Other Contractual Services | $288.00 | General | Student Government Association | Student Services | I0256908 |
| 202403706 | 2025-10-30 | Washington | Greenville/MS | Travel in Private Vehicle (OSC | $316.40 | Restricted | Title IV-E Education & Trainin | Instruction | I0256909 |
| 202403706 | 2025-10-30 | Washington | Greenville/MS | Other Travel Costs (OSC) | $375.50 | Restricted | Title IV-E Education & Trainin | Instruction | I0256909 |
| 200258327 | 2025-10-30 | Ingram | Yazoo City/MS | Other Contractual Services | $200.00 | General | Field Experiences in Education | Instruction | I0256910 |
| @00122458 | 2025-10-30 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $74.46 | General | Development Office | Institutional Support | I0256911 |
| @00122458 | 2025-10-30 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | President's Office | Institutional Support | I0256911 |