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 |
|---|---|---|---|---|---|---|---|---|---|
| @00060391 | 2025-10-14 | Canon Solutions America | Chicago/IL | Transportation of Things | $11.98 | Other | Residential Life | Non Program Specific | I0256594 |
| @00001136 | 2025-10-14 | Mississippi Institutions of Higher Learning | Jackson/MS | Auditing Fees | $41,733.36 | General | Audit & Legal Fees | Institutional Support | I0256595 |
| @00003850 | 2025-10-14 | Homefront | ST LOUIS/MO | Building Construction Supplies | $111.22 | Other | Physical Plant Services | Non Program Specific | I0256596 |
| @00003850 | 2025-10-14 | Homefront | ST LOUIS/MO | Building Construction Supplies | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0256596 |
| @00003850 | 2025-10-14 | Homefront | ST LOUIS/MO | Building Construction Supplies | $0.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256596 |
| @00003850 | 2025-10-14 | Homefront | ST LOUIS/MO | Paints & Preservatives | $19.98 | Other | Physical Plant Services | Non Program Specific | I0256599 |
| @00003850 | 2025-10-14 | Homefront | ST LOUIS/MO | Shop Supplies | $15.98 | Other | Physical Plant Services | Non Program Specific | I0256599 |
| @00003850 | 2025-10-14 | Homefront | ST LOUIS/MO | Other Maintenance Supplies | $43.96 | Other | Physical Plant Services | Non Program Specific | I0256599 |
| @00003850 | 2025-10-14 | Homefront | ST LOUIS/MO | Other Supplies & Materials | $154.54 | Other | Physical Plant Services | Non Program Specific | I0256599 |
| @00003850 | 2025-10-14 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $1,090.36 | Other | Physical Plant Services | Non Program Specific | I0256599 |
| @00003850 | 2025-10-14 | Homefront | ST LOUIS/MO | Clothes & Dry Goods for Person | $39.96 | Other | Physical Plant Services | Non Program Specific | I0256599 |
| @00122458 | 2025-10-14 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | Information Technology | Academic Support | I0256600 |
| @00126986 | 2025-10-14 | MAGNOLIA CLIPPING & BROADCAST | Ridgeland/MS | Other Professional Fees & Serv | $785.80 | General | Recruiting Ayers | Student Services | I0256603 |
| @00000287 | 2025-10-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $83.40 | Other | Laundry | Non Program Specific | I0256604 |
| @00000287 | 2025-10-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $111.20 | Other | Food Services | Non Program Specific | I0256604 |
| @00000287 | 2025-10-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $68,022.62 | Other | Residential Life | Non Program Specific | I0256604 |
| @00000287 | 2025-10-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $37,790.34 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256604 |
| @00000287 | 2025-10-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $15,116.14 | Other | Food Services | Non Program Specific | I0256604 |
| @00000287 | 2025-10-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $3,779.04 | Other | Bookstore | Non Program Specific | I0256604 |
| @00000287 | 2025-10-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $11,337.10 | Other | Laundry | Non Program Specific | I0256604 |
| @00000287 | 2025-10-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $1,779.20 | General | Utilities | Plant Operations & Maintenance | I0256604 |
| @00000287 | 2025-10-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $500.40 | Other | Residential Life | Non Program Specific | I0256604 |
| @00000287 | 2025-10-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $278.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256604 |
| @00000287 | 2025-10-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $27.80 | Other | Bookstore | Non Program Specific | I0256604 |
| @00000287 | 2025-10-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $241,858.24 | Other | Residential Life | Non Program Specific | I0256604 |