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 |
|---|---|---|---|---|---|---|---|---|---|
| @00134938 | 2025-10-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $10.32 | General | Commencement | Student Services | I0256772 |
| @00134938 | 2025-10-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $150.68 | General | Office of Business & Finance | Institutional Support | I0256772 |
| @00134938 | 2025-10-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $12.08 | General | International Academic Experie | Instruction | I0256772 |
| @00134938 | 2025-10-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $2.96 | General | President's Office | Institutional Support | I0256772 |
| @00134938 | 2025-10-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $18.28 | Restricted | Mass Transit | Public Service | I0256772 |
| @00134938 | 2025-10-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $34.04 | General | Development Office | Institutional Support | I0256772 |
| @00134938 | 2025-10-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $24.16 | General | Men's Track | Student Services | I0256772 |
| @00134938 | 2025-10-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $3.54 | General | Student Records | Student Services | I0256772 |
| @00134938 | 2025-10-23 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $20.08 | General | Purchasing | Institutional Support | I0256772 |
| @00000427 | 2025-10-23 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | R & S Other Equipment | $5,034.90 | Other | Food Services | Non Program Specific | I0256773 |
| @00012542 | 2025-10-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $168.38 | General | President's Office | Institutional Support | I0256774 |
| @00012542 | 2025-10-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $523.38 | General | University Police | Plant Operations & Maintenance | I0256774 |
| @00012542 | 2025-10-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $3,857.30 | General | Transportation | Plant Operations & Maintenance | I0256774 |
| @00012542 | 2025-10-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $100.26 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256774 |
| @00012542 | 2025-10-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,460.90 | Restricted | Mass Transit | Public Service | I0256774 |
| @00012542 | 2025-10-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $463.54 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256774 |
| @00012542 | 2025-10-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $113.38 | General | Admissions | Student Services | I0256774 |
| @00012542 | 2025-10-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $120.20 | Other | NCAA Student Athlete Opportuni | Student Services | I0256774 |
| @00000427 | 2025-10-23 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | Transportation of Things | $160.00 | Other | Food Services | Non Program Specific | I0256775 |
| @00001932 | 2025-10-23 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $263.52 | General | Industrial Technology | Instruction | I0256776 |
| @00001932 | 2025-10-23 | Barefield and Company, Inc. | Jackson/MS | Purchased Instruction Material | $42.32 | General | Industrial Technology | Instruction | I0256776 |
| @00003311 | 2025-10-23 | Cleveland Trophy | Cleveland/MS | Other Supplies & Materials | $50.00 | General | Student Government Association | Student Services | I0256777 |
| @00039038 | 2025-10-23 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $394.34 | Other | Physical Plant Services | Non Program Specific | I0256778 |
| @00039038 | 2025-10-23 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $394.30 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256778 |
| 200306226 | 2025-10-23 | Jackson | Itta Bena/MS | Travel In Private Vehicle (ISO | $140.00 | Restricted | Mass Transit | Public Service | I0256779 |