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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000533 | 2025-09-25 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $171,105.90 | Other | Food Services | Non Program Specific | I0256265 |
| @00000533 | 2025-09-25 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $1,700.46 | Other | Food Services | Non Program Specific | I0256265 |
| @00078486 | 2025-09-25 | SHAFER - ZAHNER - ZAHNER, PLLC | Starkville/MS | Architecture | $20,573.42 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256266 |
| @00145794 | 2025-09-25 | Roofing Solutions LLC | Baton Rouge/LA | R & S Buildings & Grounds | $73,625.00 | Restricted | Improving Facilities | Plant Operations & Maintenance | I0256267 |
| @00012542 | 2025-09-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,672.30 | Restricted | Mass Transit | Public Service | I0256270 |
| @00012542 | 2025-09-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $223.72 | General | Admissions | Student Services | I0256270 |
| @00012542 | 2025-09-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $83.38 | General | Information Technology | Academic Support | I0256270 |
| @00012542 | 2025-09-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $140.68 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256270 |
| @00012542 | 2025-09-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $2,395.16 | General | Transportation | Plant Operations & Maintenance | I0256270 |
| @00012542 | 2025-09-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $426.24 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256270 |
| @00012542 | 2025-09-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $852.58 | General | University Police | Plant Operations & Maintenance | I0256270 |
| 200802153 | 2025-09-25 | Ezekiel | Metcalfe/MS | Meals and Lodging (OSO) | $1,279.16 | General | Admissions | Student Services | I0256271 |
| 200802153 | 2025-09-25 | Ezekiel | Metcalfe/MS | Other Travel Cost (OSO) | $200.00 | General | Admissions | Student Services | I0256271 |
| 199000103 | 2025-09-25 | Dixon | Itta Bena/MS | Meals and Lodging (ISO) | $324.00 | General | VP Business and Finance | Institutional Support | I0256272 |
| 199000103 | 2025-09-25 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $316.40 | General | VP Business and Finance | Institutional Support | I0256272 |
| 199000103 | 2025-09-25 | Dixon | Itta Bena/MS | Other Travel Costs (ISO) | $42.34 | General | VP Business and Finance | Institutional Support | I0256272 |
| @00000169 | 2025-09-25 | AT&T | St. Louis/MO | Telephone Long Distance | $429.22 | General | University Police | Plant Operations & Maintenance | I0256273 |
| @00000169 | 2025-09-25 | AT&T | St. Louis/MO | Telephone Long Distance | $470.32 | General | University Police | Plant Operations & Maintenance | I0256274 |
| @00000650 | 2025-09-25 | R.M Hendrick Graduate Supply House | Jackson/MS | Transportation of Things | $80.92 | Other | Bookstore | Non Program Specific | I0256275 |
| @00000650 | 2025-09-25 | R.M Hendrick Graduate Supply House | Jackson/MS | Other Supplies & Materials | $850.00 | Other | Bookstore | Non Program Specific | I0256275 |
| @00000650 | 2025-09-25 | R.M Hendrick Graduate Supply House | Jackson/MS | Other Supplies & Materials | $850.00 | Other | Bookstore | Non Program Specific | I0256275 |
| @00000650 | 2025-09-25 | R.M Hendrick Graduate Supply House | Jackson/MS | Other Supplies & Materials | $3,971.00 | Other | Bookstore | Non Program Specific | I0256275 |
| @00000650 | 2025-09-25 | R.M Hendrick Graduate Supply House | Jackson/MS | Other Rental | $220.00 | Other | Bookstore | Non Program Specific | I0256275 |
| @00000650 | 2025-09-25 | R.M Hendrick Graduate Supply House | Jackson/MS | Transportation of Things | $51.80 | Other | Bookstore | Non Program Specific | I0256276 |
| @00000650 | 2025-09-25 | R.M Hendrick Graduate Supply House | Jackson/MS | Other Rental | $8,467.00 | Other | Bookstore | Non Program Specific | I0256276 |