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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000592 | 2025-09-25 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $106.82 | Other | Physical Plant Services | Non Program Specific | I0256291 |
| @00000830 | 2025-09-25 | Janitors' Supply & Paper Company | GREENVILLE/MS | Fertilizer & Chemicals | $3,210.00 | Other | Physical Plant Services | Non Program Specific | I0256292 |
| @00000737 | 2025-09-25 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $184.12 | Other | Golden Class Anniversary | Institutional Support | I0256293 |
| @00026939 | 2025-09-25 | ComputerWorks of Chicago/Booklog | Chicago/IL | Computer Software Acquistions | $0.00 | Other | Bookstore | Non Program Specific | I0256294 |
| @00026939 | 2025-09-25 | ComputerWorks of Chicago/Booklog | Chicago/IL | Computer Software Maintenence | $580.00 | Other | Bookstore | Non Program Specific | I0256294 |
| @00026939 | 2025-09-25 | ComputerWorks of Chicago/Booklog | Chicago/IL | Computer Software Maintenence | $580.00 | Other | Bookstore | Non Program Specific | I0256295 |
| @00026939 | 2025-09-25 | ComputerWorks of Chicago/Booklog | Chicago/IL | Computer Software Acquistions | $2,465.00 | Other | Bookstore | Non Program Specific | I0256295 |
| @00034074 | 2025-09-25 | Blick Art Materials | Chicago/IL | Purchased Instruction Material | $2,978.94 | General | Fine Arts - Art | Instruction | I0256296 |
| @00039038 | 2025-09-25 | Coburn Supply Company | DENHAM SPRINGS/LA | Repair & Replacement Parts | $85.84 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256297 |
| @00039038 | 2025-09-25 | Coburn Supply Company | DENHAM SPRINGS/LA | Repair & Replacement Parts | $85.86 | Other | Physical Plant Services | Non Program Specific | I0256297 |
| @00039038 | 2025-09-25 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $153.80 | Other | Physical Plant Services | Non Program Specific | I0256297 |
| @00039038 | 2025-09-25 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $153.78 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256297 |
| @00122998 | 2025-09-25 | Digtal Dolphin Supplies | Henderson/NV | Duplication & Reproduction | $3,442.00 | General | Criminal Justice | Instruction | I0256298 |
| V00148477 | 2025-09-25 | Adams Trim Designs, LLC dba Auto Trim Designs | PEARL/MS | Other Professional Fees & Serv | $3,810.00 | General | University Police | Plant Operations & Maintenance | I0256299 |
| 200802192 | 2025-09-24 | Logan | Itta Bena/MS | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0256263 |
| @00147661 | 2025-09-24 | 1024 N Atlantic Daytona Beach Owner LLC | Coral Gables/FL | Meals & Lodging (GRP) | $6,966.00 | General | Volleyball | Student Services | I0256264 |
| @00130425 | 2025-09-23 | Arthur J. Gallagher Risk Management Services, Inc | Chicago/IL | Insurance & Fidelity Bonds | $469,333.34 | General | Student Health Center | Student Services | I0256196 |
| V00150579 | 2025-09-23 | Vance & Company, P.A. | Tupelo/MS | Auditing Fees | $11,200.00 | General | Office of Business & Finance | Institutional Support | I0256197 |
| V00151429 | 2025-09-23 | Lea | Collierville/TN | Other Professional Fees & Serv | $500.00 | General | Soccer | Student Services | I0256198 |
| @00012542 | 2025-09-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,590.18 | Restricted | Mass Transit | Public Service | I0256199 |
| @00012542 | 2025-09-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $571.84 | General | University Police | Plant Operations & Maintenance | I0256199 |
| @00012542 | 2025-09-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $216.50 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256199 |
| @00012542 | 2025-09-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $45.02 | General | Facilities Management | Plant Operations & Maintenance | I0256199 |
| @00012542 | 2025-09-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $181.76 | General | Admissions | Student Services | I0256199 |
| @00012542 | 2025-09-23 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $223.66 | General | Custodial Services | Plant Operations & Maintenance | I0256199 |