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 |
|---|---|---|---|---|---|---|---|---|---|
| @00034264 | 2025-06-30 | Beard+Riser Architects, PLLC | Oxford/MS | Architecture | $4,429.40 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0255194 |
| @00039038 | 2025-06-30 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $696.00 | Other | Physical Plant Services | Non Program Specific | I0255195 |
| @00039038 | 2025-06-30 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $680.50 | General | Facilities Management | Plant Operations & Maintenance | I0255195 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $-12.36 | General | Information Technology | Academic Support | I0255196 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $775.50 | Other | Telecommunication | Non Program Specific | I0255196 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $68.96 | General | Facilities Management | Plant Operations & Maintenance | I0255196 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $106.36 | General | Vice Pres for University Relat | Institutional Support | I0255196 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $120.26 | Other | Preschool | Instruction | I0255196 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $112.88 | General | President's Office | Institutional Support | I0255196 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $106.36 | General | University Police | Plant Operations & Maintenance | I0255196 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $101.02 | Other | Student Affairs Events Designa | Student Services | I0255196 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $90.64 | General | Radio Station | Public Service | I0255196 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $68.96 | General | International Academic Experie | Instruction | I0255196 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $68.96 | Restricted | HBCU Master Program | Instruction | I0255196 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $896.48 | Restricted | Mass Transit | Public Service | I0255196 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $68.96 | Restricted | Program Coordination | Institutional Support | I0255196 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $206.88 | Other | NCAA Student Athlete Opportuni | Student Services | I0255196 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $106.36 | Other | Residential Life | Non Program Specific | I0255196 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $68.96 | General | Public Relations | Institutional Support | I0255196 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $101.02 | General | Facilities Management | Plant Operations & Maintenance | I0255196 |
| @00120825 | 2025-06-30 | CSPIRE | Atlanta/GA | Telephone Local Service | $68.96 | General | Vice Pres for Academic Affairs | Institutional Support | I0255196 |
| @00091824 | 2025-06-30 | Herman Saulberry | Greenwood/MS | Laboratory & Testing Fees | $2,500.00 | General | Facilities Management | Plant Operations & Maintenance | I0255197 |
| @00000524 | 2025-06-30 | Barrentine Pool And Spa | Greenwood/MS | R & S Buildings & Grounds | $2,995.80 | General | Facilities Management | Plant Operations & Maintenance | I0255198 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $150.18 | General | Recruiting Ayers | Student Services | I0255199 |
| @00003850 | 2025-06-30 | Homefront | ST LOUIS/MO | Other Maintenance Supplies | $482.10 | Other | Physical Plant Services | Non Program Specific | I0255201 |