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 |
|---|---|---|---|---|---|---|---|---|---|
| 202301696 | 2025-08-29 | Ross | Itta Bena/MS | Other Institutional Allowances | $300.00 | Other | New Student Orientation | Student Services | I0255866 |
| 202300478 | 2025-08-29 | Chambers | Itta Bena/MS | Other Institutional Allowances | $300.00 | Other | New Student Orientation | Student Services | I0255867 |
| 202313091 | 2025-08-29 | O'Neil | Greenville/MS | Other Institutional Allowances | $300.00 | Other | New Student Orientation | Student Services | I0255868 |
| 201901932 | 2025-08-29 | Frazier | Olive Branch/MS | Other Institutional Allowances | $300.00 | Other | New Student Orientation | Student Services | I0255869 |
| 202203423 | 2025-08-29 | Johnson | Greenwood/MS | Other Institutional Allowances | $1,700.00 | Other | New Student Orientation | Student Services | I0255870 |
| 202313839 | 2025-08-29 | Jones | Pearl/MS | Other Institutional Allowances | $300.00 | Other | New Student Orientation | Student Services | I0255871 |
| 202313033 | 2025-08-29 | Fowler | Chicago/IL | Other Institutional Allowances | $300.00 | Other | New Student Orientation | Student Services | I0255872 |
| @00012542 | 2025-08-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $90.82 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255873 |
| @00012542 | 2025-08-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,795.36 | General | Transportation | Plant Operations & Maintenance | I0255873 |
| @00012542 | 2025-08-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,099.20 | Restricted | Mass Transit | Public Service | I0255873 |
| @00012542 | 2025-08-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $616.66 | General | University Police | Plant Operations & Maintenance | I0255873 |
| @00012542 | 2025-08-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $117.04 | General | Custodial Services | Plant Operations & Maintenance | I0255873 |
| @00012542 | 2025-08-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $106.32 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255873 |
| @00012542 | 2025-08-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $42.40 | Other | NCAA Student Athlete Opportuni | Student Services | I0255873 |
| @00012542 | 2025-08-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $175.84 | General | Information Technology | Academic Support | I0255873 |
| @00012542 | 2025-08-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $36.02 | General | Facilities Management | Plant Operations & Maintenance | I0255873 |
| @00118096 | 2025-08-29 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $2,287.32 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255874 |
| @00020124 | 2025-08-29 | Howard Technology Solutions | Laurel/MS | Computer Software Maintenence | $99,196.00 | General | Information Technology | Academic Support | I0255875 |
| @00020124 | 2025-08-29 | Howard Technology Solutions | Laurel/MS | Computer Software Acquistions | $480.00 | General | Information Technology | Academic Support | I0255876 |
| @00000594 | 2025-08-29 | Pitney Bowes | Cincinnati/OH | Rental of Office Equipment | $3,107.70 | General | Post Office | Institutional Support | I0255877 |
| @00000427 | 2025-08-29 | Hobart Service, a division of ITW Food Equipment Group LLC | CAROL STREAM/IL | R & S Other Equipment | $1,224.00 | Other | Food Services | Non Program Specific | I0255878 |
| @00000594 | 2025-08-29 | Pitney Bowes | Cincinnati/OH | Rental of Office Equipment | $4,284.60 | General | Post Office | Institutional Support | I0255879 |
| @00000169 | 2025-08-29 | AT&T | St. Louis/MO | Telephone Long Distance | $470.32 | General | University Police | Plant Operations & Maintenance | I0255880 |
| @00006932 | 2025-08-29 | MV Sport | Bay Shore/NY | Mdse for Resale - Insignia Ite | $1,669.20 | Other | Bookstore | Non Program Specific | I0255882 |
| @00006932 | 2025-08-29 | MV Sport | Bay Shore/NY | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0255882 |