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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001357 | 2025-10-07 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $2,051.20 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256462 |
| @00001357 | 2025-10-07 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $2,598.40 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256463 |
| 199700120 | 2025-10-07 | Newsome | Itta Bena/MS | Travel in Private Vehicle (OSC | $316.40 | General | Vice Pres for Academic Affairs | Institutional Support | I0256464 |
| 199700120 | 2025-10-07 | Newsome | Itta Bena/MS | Other Travel Costs (OSC) | $178.98 | General | Vice Pres for Academic Affairs | Institutional Support | I0256464 |
| 199700120 | 2025-10-07 | Newsome | Itta Bena/MS | Meals & Lodging (OSC) | $506.00 | General | Vice Pres for Academic Affairs | Institutional Support | I0256464 |
| @00000169 | 2025-10-07 | AT&T | St. Louis/MO | Telephone Local Service | $2,828.28 | Other | Telecommunication | Non Program Specific | I0256465 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Building Construction Supplies | $375.16 | Other | Physical Plant Services | Non Program Specific | I0256466 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Building Construction Supplies | $375.14 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256466 |
| @00044493 | 2025-10-07 | Study Mississippi | Cleveland/MS | Dues | $800.00 | Restricted | Strengthening International Ed | Instruction | I0256468 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $342.56 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256470 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Fertilizer & Chemicals | $109.98 | Other | Physical Plant Services | Non Program Specific | I0256470 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Fertilizer & Chemicals | $109.98 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256470 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Food for Persons | $38.94 | Other | Physical Plant Services | Non Program Specific | I0256470 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Food for Persons | $38.94 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256470 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Other Maintenance Supplies | $37.98 | Other | Physical Plant Services | Non Program Specific | I0256470 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Other Maintenance Supplies | $37.98 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256470 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $198.64 | Other | Physical Plant Services | Non Program Specific | I0256470 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $198.58 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256470 |
| @00003850 | 2025-10-07 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $342.58 | Other | Physical Plant Services | Non Program Specific | I0256470 |
| @00012542 | 2025-10-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $864.40 | General | Transportation | Plant Operations & Maintenance | I0256471 |
| @00012542 | 2025-10-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $228.92 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256471 |
| @00012542 | 2025-10-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $197.40 | Other | NCAA Student Athlete Opportuni | Student Services | I0256471 |
| @00012542 | 2025-10-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $101.08 | General | Custodial Services | Plant Operations & Maintenance | I0256471 |
| @00012542 | 2025-10-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,573.58 | Restricted | Mass Transit | Public Service | I0256471 |
| @00012542 | 2025-10-07 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $201.38 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256471 |