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 |
|---|---|---|---|---|---|---|---|---|---|
| @00004599 | 2025-10-14 | ATMOS Energy | St. Louis/MO | Heat | $740.16 | Other | Laundry | Non Program Specific | I0256623 |
| @00004599 | 2025-10-14 | ATMOS Energy | St. Louis/MO | Heat | $246.72 | Other | Bookstore | Non Program Specific | I0256623 |
| @00004599 | 2025-10-14 | ATMOS Energy | St. Louis/MO | Heat | $2,467.24 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256623 |
| @00004599 | 2025-10-14 | ATMOS Energy | St. Louis/MO | Heat | $4,441.02 | Other | Residential Life | Non Program Specific | I0256623 |
| @00004599 | 2025-10-14 | ATMOS Energy | St. Louis/MO | Heat | $15,790.28 | General | Utilities | Plant Operations & Maintenance | I0256623 |
| V00151470 | 2025-10-13 | Evisions | Las Vegas/NV | Other Professional Fees & Serv | $77,076.00 | Restricted | T 3-Campus Information Service | Academic Support | I0256551 |
| V00151368 | 2025-10-10 | Doubletree by Hilton Decatur Riverfront | Decatur/AL | Meals & Lodging (GRP) | $26,891.86 | General | Football | Student Services | I0256549 |
| V00151432 | 2025-10-10 | J & T Charters LLC | El Dorado/AR | Travel in Rented Vehicle (GRP) | $8,048.88 | General | Football | Student Services | I0256550 |
| @00146677 | 2025-10-09 | Pyro Productions Inc | Rehobeth/AL | Other Professional Fees & Serv | $19,990.00 | General | Student Government Association | Student Services | I0256389 |
| 202314731 | 2025-10-09 | Brent | Greenwood/MS | Other Institutional Allowances | $600.00 | Other | New Student Orientation | Student Services | I0256491 |
| 202201843 | 2025-10-09 | Ukashu | Itta Bena/MS | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0256492 |
| 202312985 | 2025-10-09 | Howard | Benoit/MS | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0256493 |
| 201708409 | 2025-10-09 | Liner | Clarksdale/MS | Other Institutional Allowances | $400.00 | Other | New Student Orientation | Student Services | I0256494 |
| 200802192 | 2025-10-09 | Logan | Itta Bena/MS | Other Institutional Allowances | $800.00 | Other | New Student Orientation | Student Services | I0256495 |
| 202203423 | 2025-10-09 | Johnson | Greenwood/MS | Other Institutional Allowances | $800.00 | Other | New Student Orientation | Student Services | I0256496 |
| 202400934 | 2025-10-09 | Collins | Millington/TN | Other Institutional Allowances | $800.00 | Other | New Student Orientation | Student Services | I0256497 |
| @00000457 | 2025-10-09 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $17.42 | Other | Physical Plant Services | Non Program Specific | I0256498 |
| @00000457 | 2025-10-09 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $2.60 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256498 |
| @00000457 | 2025-10-09 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $28.88 | Other | Physical Plant Services | Non Program Specific | I0256498 |
| @00000457 | 2025-10-09 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $28.86 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256498 |
| @00000457 | 2025-10-09 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $2.60 | Other | Physical Plant Services | Non Program Specific | I0256498 |
| @00000457 | 2025-10-09 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $38.22 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256498 |
| @00000457 | 2025-10-09 | Sherwin Williams | Richland/MS | Paints & Preservatives | $101.90 | Other | Physical Plant Services | Non Program Specific | I0256498 |
| @00000457 | 2025-10-09 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $17.40 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256498 |
| @00000457 | 2025-10-09 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $38.22 | Other | Physical Plant Services | Non Program Specific | I0256498 |