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 |
|---|---|---|---|---|---|---|---|---|---|
| @00122458 | 2025-10-30 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $692.90 | General | Information Technology | Academic Support | I0256911 |
| @00000753 | 2025-10-30 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $29,907.58 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0256914 |
| @00032646 | 2025-10-30 | Timbo's Construction & Concrete Works | Cleveland/MS | Payment To Contractors | $402,224.70 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0256915 |
| @00147630 | 2025-10-30 | Ashe Intimate Memories | Memphis/TN | Other Supplies & Materials | $1,000.00 | General | Fine Arts - Art | Instruction | I0256916 |
| V00150562 | 2025-10-30 | Tobacco Road Tee's LLC | Zebulon/NC | Transportation of Things | $361.04 | Other | Bookstore | Non Program Specific | I0256917 |
| V00150562 | 2025-10-30 | Tobacco Road Tee's LLC | Zebulon/NC | Mdse for Resale - Insignia Ite | $3,922.84 | Other | Bookstore | Non Program Specific | I0256917 |
| @00117899 | 2025-10-30 | Truck Care Chemical & Supply | Greenwood/MS | Repair & Replacement Parts | $578.00 | General | Transportation | Plant Operations & Maintenance | I0256918 |
| @00000533 | 2025-10-30 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $1,653.26 | Other | Food Services | Non Program Specific | I0256921 |
| @00134938 | 2025-10-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $70.72 | General | Purchasing | Institutional Support | I0256922 |
| @00134938 | 2025-10-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $1.48 | Restricted | Mass Transit | Public Service | I0256922 |
| @00134938 | 2025-10-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $1.48 | General | Distance Education | Instruction | I0256922 |
| @00134938 | 2025-10-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $170.14 | General | Office of Business & Finance | Institutional Support | I0256922 |
| @00134938 | 2025-10-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $22.26 | General | Alumni Relations | Institutional Support | I0256922 |
| @00134938 | 2025-10-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $17.40 | General | Commencement | Student Services | I0256922 |
| @00134938 | 2025-10-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $6.18 | General | Student Records | Student Services | I0256922 |
| @00134938 | 2025-10-30 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $14.80 | General | Development Office | Institutional Support | I0256922 |
| 201405040 | 2025-10-30 | Stonewall | Cruger/MS | Other Professional Fees & Serv | $500.00 | General | University Police | Plant Operations & Maintenance | I0256923 |
| V00151658 | 2025-10-30 | Werfel | Oxford/MS | Other Professional Fees & Serv | $4,000.00 | Restricted | Upward Bound I | Public Service | I0256924 |
| @00000169 | 2025-10-30 | AT&T | St. Louis/MO | Telephone Local Service | $2,844.92 | Other | Telecommunication | Non Program Specific | I0256925 |
| @00000169 | 2025-10-30 | AT&T | St. Louis/MO | Interest & Penalty Charges | $21.84 | Other | Telecommunication | Non Program Specific | I0256925 |
| V00151691 | 2025-10-30 | Maclin | Memphis/TN | Other Professional Fees & Serv | $1,700.00 | General | Choir | Instruction | I0256927 |
| 201806616 | 2025-10-30 | Brazan | Collierville/TN | Other Professional Fees & Serv | $3,000.00 | Other | Band Designated | Instruction | I0256928 |
| 201604231 | 2025-10-30 | Nevels | Tchula/MS | Other Professional Fees & Serv | $3,000.00 | Other | Band Designated | Instruction | I0256929 |
| 200204722 | 2025-10-30 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $2,000.00 | General | Homecoming | Student Services | I0256930 |
| V00150408 | 2025-10-30 | Hughes | Brandon/MS | Entertainment Expense (ISO) | $157.00 | General | Vice Pres for University Relat | Institutional Support | I0256931 |