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 |
|---|---|---|---|---|---|---|---|---|---|
| 201709899 | 2025-09-11 | Wilson | Greenville/MS | Other Professional Fees & Serv | $250.00 | General | Football | Student Services | I0256027 |
| @00146407 | 2025-09-11 | West Music Company | Coralville/IA | Other Supplies & Materials | $179.98 | General | Fine Arts - Music | Instruction | I0256028 |
| @00146407 | 2025-09-11 | West Music Company | Coralville/IA | Transportation of Things | $31.90 | General | Fine Arts - Music | Instruction | I0256028 |
| @00146838 | 2025-09-11 | US Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $1,122.76 | General | Vice Pres for Academic Affairs | Institutional Support | I0256029 |
| @00146838 | 2025-09-11 | US Bank | St. Louis/MO | Employee Recruitment Costs | $1,810.76 | Other | Student Disciplinary | Institutional Support | I0256029 |
| @00146838 | 2025-09-11 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $882.70 | Restricted | Upward Bound II | Public Service | I0256029 |
| @00146838 | 2025-09-11 | US Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $546.00 | General | President's Office | Institutional Support | I0256029 |
| @00146838 | 2025-09-11 | US Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $847.92 | General | Admissions | Student Services | I0256029 |
| @00146838 | 2025-09-11 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $276.00 | General | Men's Track | Student Services | I0256029 |
| @00146838 | 2025-09-11 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $80.00 | General | Men's Track | Student Services | I0256029 |
| @00146838 | 2025-09-11 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $276.00 | General | Women's Track | Student Services | I0256029 |
| @00146838 | 2025-09-11 | US Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $80.00 | General | Women's Track | Student Services | I0256029 |
| V00150748 | 2025-09-11 | Jana Sheffield | Hattiesburg/MS | Other Professional Fees & Serv | $21,572.00 | Restricted | Title IV-E Education & Trainin | Instruction | I0256030 |
| @00143323 | 2025-09-11 | Parallel Inception, LLC | Jacksonville/FL | Other Professional Fees & Serv | $12,500.00 | Restricted | T 3-Enrollment Management EM | Student Services | I0256031 |
| @00062727 | 2025-09-11 | MEA Drug Testing Tupelo | Madison/MS | Medical | $422.00 | Restricted | Mass Transit | Public Service | I0256032 |
| @00012542 | 2025-09-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,377.28 | Restricted | Mass Transit | Public Service | I0256033 |
| @00012542 | 2025-09-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $153.78 | General | Custodial Services | Plant Operations & Maintenance | I0256033 |
| @00012542 | 2025-09-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $174.18 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256033 |
| @00012542 | 2025-09-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $634.92 | General | Transportation | Plant Operations & Maintenance | I0256033 |
| @00012542 | 2025-09-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $840.60 | General | University Police | Plant Operations & Maintenance | I0256033 |
| @00012542 | 2025-09-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $464.02 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256033 |
| @00012542 | 2025-09-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $71.94 | General | Facilities Management | Plant Operations & Maintenance | I0256033 |
| @00012542 | 2025-09-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $89.04 | General | President's Office | Institutional Support | I0256033 |
| V00150767 | 2025-09-11 | ECS Integrated Solutions, LLC | Hattiesburg/MS | Other Professional Fees & Serv | $5,000.00 | Restricted | Title IV-E Education & Trainin | Instruction | I0256034 |
| @00000287 | 2025-09-11 | Delta Electric Power Association | Greenwood/MS | Electricity | $1,671.74 | General | Utilities | Plant Operations & Maintenance | I0256035 |