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 |
|---|---|---|---|---|---|---|---|---|---|
| @00143406 | 2025-09-18 | Exceed Technologies Tupelo, LLC | Tupelo/MS | Duplication & Reproduction | $1,178.74 | Restricted | HBCU Master Program | Instruction | I0256193 |
| @00131002 | 2025-09-18 | Guitar Center Stores Inc dba Music & Arts | Frederick/MD | Purchased Instruction Material | $980.00 | General | Fine Arts - Music | Instruction | I0256194 |
| @00145794 | 2025-09-17 | Roofing Solutions LLC | Baton Rouge/LA | R & S Buildings & Grounds | $73,625.00 | Restricted | Improving Facilities | Plant Operations & Maintenance | I0256152 |
| V00150574 | 2025-09-16 | Shields-Gadson | Wilmington/DE | Meals and Lodging (OSO) | $665.00 | Other | Athletics/Half Grand Club | Student Services | I0256067 |
| @00000169 | 2025-09-16 | AT&T | St. Louis/MO | Telephone Long Distance | $1,648.68 | Other | Telecommunication | Non Program Specific | I0256068 |
| @00004599 | 2025-09-16 | ATMOS Energy | St. Louis/MO | Heat | $240.94 | Other | Bookstore | Non Program Specific | I0256071 |
| @00004599 | 2025-09-16 | ATMOS Energy | St. Louis/MO | Heat | $722.82 | Other | Laundry | Non Program Specific | I0256071 |
| @00004599 | 2025-09-16 | ATMOS Energy | St. Louis/MO | Heat | $4,336.98 | Other | Residential Life | Non Program Specific | I0256071 |
| @00004599 | 2025-09-16 | ATMOS Energy | St. Louis/MO | Heat | $12,592.06 | General | Utilities | Plant Operations & Maintenance | I0256071 |
| @00004599 | 2025-09-16 | ATMOS Energy | St. Louis/MO | Heat | $2,409.42 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256071 |
| @00004599 | 2025-09-16 | ATMOS Energy | St. Louis/MO | Heat | $963.78 | Other | Food Services | Non Program Specific | I0256071 |
| 199400115 | 2025-09-16 | Lipsey | Itta Bena/MS | Meals and Lodging (ISO) | $636.36 | General | Institutional Research | Institutional Support | I0256073 |
| 199400115 | 2025-09-16 | Lipsey | Itta Bena/MS | Travel In Private Vehicle (ISO | $268.80 | General | Institutional Research | Institutional Support | I0256073 |
| @00048475 | 2025-09-16 | C SPIRE WIRELESS | Birmingham/AL | Heat | $11,716.78 | Other | Telecommunication | Non Program Specific | I0256074 |
| 199000103 | 2025-09-16 | Dixon | Itta Bena/MS | Meals and Lodging (ISO) | $636.36 | General | Office of Business & Finance | Institutional Support | I0256075 |
| 199000103 | 2025-09-16 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $537.60 | General | Office of Business & Finance | Institutional Support | I0256075 |
| 201308055 | 2025-09-16 | Briggs | Itta Bena/MS | Meals and Lodging (OSO) | $1,344.94 | General | President's Office | Institutional Support | I0256076 |
| 201308055 | 2025-09-16 | Briggs | Itta Bena/MS | Other Travel Cost (OSO) | $48.92 | General | President's Office | Institutional Support | I0256076 |
| 201308055 | 2025-09-16 | Briggs | Itta Bena/MS | Fuels | $80.50 | General | President's Office | Institutional Support | I0256076 |
| 201308055 | 2025-09-16 | Briggs | Itta Bena/MS | Travel in Rented Vehicle (OSO) | $702.50 | General | President's Office | Institutional Support | I0256076 |
| @00002458 | 2025-09-16 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $533.26 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256077 |
| @00002458 | 2025-09-16 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $533.24 | General | Facilities Management | Plant Operations & Maintenance | I0256077 |
| @00131338 | 2025-09-16 | Tri-State Chlorination | Brandon/MS | Fertilizer & Chemicals | $1,920.00 | General | Facilities Management | Plant Operations & Maintenance | I0256078 |
| @00131338 | 2025-09-16 | Tri-State Chlorination | Brandon/MS | Fertilizer & Chemicals | $1,920.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256078 |
| @00131338 | 2025-09-16 | Tri-State Chlorination | Brandon/MS | Transportation of Things | $60.00 | General | Facilities Management | Plant Operations & Maintenance | I0256078 |