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 |
|---|---|---|---|---|---|---|---|---|---|
| @00140821 | 2025-10-23 | Artisans Inc. | Glen Flora/WI | Transportation of Things | $1,257.38 | Other | Bookstore | Non Program Specific | I0256796 |
| @00140821 | 2025-10-23 | Artisans Inc. | Glen Flora/WI | Mdse for Resale - Insignia Ite | $14,403.76 | Other | Bookstore | Non Program Specific | I0256796 |
| @00000572 | 2025-10-23 | Greenwood Commonwealth | Greenwood/MS | Printing Binding & Padding | $670.00 | General | Delta Devils Gazette | Student Services | I0256797 |
| @00002110 | 2025-10-23 | CINTAS CORPORATION | Cincinnati/OH | Purchased Instruction Material | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0256798 |
| @00002110 | 2025-10-23 | CINTAS CORPORATION | Cincinnati/OH | Other Professional Fees & Serv | $270.00 | General | Facilities Management | Plant Operations & Maintenance | I0256798 |
| @00002110 | 2025-10-23 | CINTAS CORPORATION | Cincinnati/OH | Consultant Expense Reimburseme | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0256798 |
| @00020397 | 2025-10-21 | Cengage Learning | Atlanta/GA | Purchased Instruction Material | $13,499.10 | General | Organizational Management | Instruction | I0256687 |
| @00020397 | 2025-10-21 | Cengage Learning | Atlanta/GA | Transportation of Things | $15.46 | General | Organizational Management | Instruction | I0256687 |
| @00034015 | 2025-10-21 | Brand Custom Sportswear Inc | Wichita/KS | Mdse for Resale - Insignia Ite | $1,893.60 | Other | Bookstore | Non Program Specific | I0256688 |
| @00034015 | 2025-10-21 | Brand Custom Sportswear Inc | Wichita/KS | Transportation of Things | $49.88 | Other | Bookstore | Non Program Specific | I0256688 |
| @00000614 | 2025-10-21 | Dixie Fire Protection | Greenville/MS | Other Supplies & Materials | $9,162.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0256689 |
| @00000614 | 2025-10-21 | Dixie Fire Protection | Greenville/MS | R & S Buildings & Grounds | $9,162.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0256690 |
| @00039038 | 2025-10-21 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $340.30 | Other | Physical Plant Services | Non Program Specific | I0256691 |
| @00039038 | 2025-10-21 | Coburn Supply Company | DENHAM SPRINGS/LA | Fuels | $72.20 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256691 |
| @00039038 | 2025-10-21 | Coburn Supply Company | DENHAM SPRINGS/LA | Fuels | $72.20 | Other | Physical Plant Services | Non Program Specific | I0256691 |
| @00039038 | 2025-10-21 | Coburn Supply Company | DENHAM SPRINGS/LA | Fertilizer & Chemicals | $30.18 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256691 |
| @00039038 | 2025-10-21 | Coburn Supply Company | DENHAM SPRINGS/LA | Fertilizer & Chemicals | $30.18 | Other | Physical Plant Services | Non Program Specific | I0256691 |
| @00039038 | 2025-10-21 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $340.30 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256691 |
| @00039038 | 2025-10-21 | Coburn Supply Company | DENHAM SPRINGS/LA | Shop Supplies | $36.00 | Other | Physical Plant Services | Non Program Specific | I0256691 |
| @00039038 | 2025-10-21 | Coburn Supply Company | DENHAM SPRINGS/LA | Shop Supplies | $36.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256691 |
| @00039038 | 2025-10-21 | Coburn Supply Company | DENHAM SPRINGS/LA | Other Equip Repair Parts & Sup | $84.86 | Other | Physical Plant Services | Non Program Specific | I0256692 |
| @00039038 | 2025-10-21 | Coburn Supply Company | DENHAM SPRINGS/LA | Custodial & Cleaning Supplies | $78.96 | Other | Physical Plant Services | Non Program Specific | I0256692 |
| @00039038 | 2025-10-21 | Coburn Supply Company | DENHAM SPRINGS/LA | Fertilizer & Chemicals | $18.06 | Other | Physical Plant Services | Non Program Specific | I0256692 |
| @00039038 | 2025-10-21 | Coburn Supply Company | DENHAM SPRINGS/LA | Shop Supplies | $286.10 | Other | Physical Plant Services | Non Program Specific | I0256692 |
| @00000396 | 2025-10-21 | Grainger | Memphis/TN | Repair & Replacement Parts | $38.58 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256693 |