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 |
|---|---|---|---|---|---|---|---|---|---|
| @00003850 | 2025-06-30 | Homefront | ST LOUIS/MO | Other Supplies & Materials | $239.98 | Other | Physical Plant Services | Non Program Specific | I0255201 |
| @00003850 | 2025-06-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $1,304.22 | Other | Physical Plant Services | Non Program Specific | I0255201 |
| @00000428 | 2025-06-30 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $795.00 | Other | Physical Plant Services | Non Program Specific | I0255202 |
| @00000428 | 2025-06-30 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $795.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255202 |
| @00005151 | 2025-06-30 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $1,061.78 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255203 |
| @00080287 | 2025-06-30 | Jackson Paper/Newell Paper Company | Meridian/MS | Custodial & Cleaning Supplies | $2,980.00 | General | Custodial Services | Plant Operations & Maintenance | I0255204 |
| @00012542 | 2025-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $104.96 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255210 |
| @00012542 | 2025-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $533.24 | General | University Police | Plant Operations & Maintenance | I0255210 |
| @00012542 | 2025-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $202.62 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255210 |
| @00012542 | 2025-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $186.18 | General | Custodial Services | Plant Operations & Maintenance | I0255210 |
| @00012542 | 2025-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $692.54 | Restricted | Mass Transit | Public Service | I0255210 |
| @00012542 | 2025-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $43.18 | General | Facilities Management | Plant Operations & Maintenance | I0255210 |
| @00012542 | 2025-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $91.70 | General | Admissions | Student Services | I0255210 |
| @00012542 | 2025-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $80.84 | General | Information Technology | Academic Support | I0255210 |
| @00088062 | 2025-06-30 | Cornerstone Rehabilitation of Batesville | Water Valley/MS | Medical | $70,000.00 | General | Athletic Trainer | Student Services | I0255211 |
| @00005151 | 2025-06-30 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $1,061.78 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255212 |
| @00000533 | 2025-06-30 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $31,080.84 | Other | Food Services | Non Program Specific | I0255213 |
| @00143323 | 2025-06-30 | Parallel Inception, LLC | Jacksonville/FL | Other Professional Fees & Serv | $12,500.00 | Restricted | T 3-Enrollment Management EM | Student Services | I0255214 |
| @00000287 | 2025-06-30 | Delta Electric Power Association | Greenwood/MS | Electricity | $3,298.66 | Other | Bookstore | Non Program Specific | I0255215 |
| @00000287 | 2025-06-30 | Delta Electric Power Association | Greenwood/MS | Electricity | $13,194.60 | Other | Food Services | Non Program Specific | I0255215 |
| @00000287 | 2025-06-30 | Delta Electric Power Association | Greenwood/MS | Electricity | $32,986.52 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255215 |
| @00000287 | 2025-06-30 | Delta Electric Power Association | Greenwood/MS | Electricity | $59,375.72 | Other | Residential Life | Non Program Specific | I0255215 |
| @00000287 | 2025-06-30 | Delta Electric Power Association | Greenwood/MS | Electricity | $211,113.64 | General | Utilities | Plant Operations & Maintenance | I0255215 |
| @00000287 | 2025-06-30 | Delta Electric Power Association | Greenwood/MS | Electricity | $9,895.96 | Other | Laundry | Non Program Specific | I0255215 |
| @00000287 | 2025-06-30 | Delta Electric Power Association | Greenwood/MS | Electricity | $85.04 | Other | Laundry | Non Program Specific | I0255215 |