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 |
|---|---|---|---|---|---|---|---|---|---|
| @00002458 | 2025-06-30 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $4,840.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0255297 |
| @00002458 | 2025-06-30 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $4,840.00 | Other | Physical Plant Services | Non Program Specific | I0255297 |
| @00002176 | 2025-06-30 | Southern Tire Mart | Greenwood/MS | R & S Vehicles | $110.00 | Restricted | Mass Transit | Public Service | I0255298 |
| 201103919 | 2025-06-30 | Swint | Greenville/MS | Other Travel Costs (GRP) | $792.00 | Restricted | Upward Bound | Public Service | I0255299 |
| 201103919 | 2025-06-30 | Swint | Greenville/MS | Meals & Lodging (GRP) | $1,488.50 | Restricted | Upward Bound | Public Service | I0255300 |
| @00000457 | 2025-06-30 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $281.24 | Other | Physical Plant Services | Non Program Specific | I0255301 |
| @00000457 | 2025-06-30 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $24.00 | Other | Physical Plant Services | Non Program Specific | I0255301 |
| @00000457 | 2025-06-30 | Sherwin Williams | Richland/MS | Paints & Preservatives | $197.26 | Other | Physical Plant Services | Non Program Specific | I0255301 |
| @00000457 | 2025-06-30 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $29.86 | Other | Physical Plant Services | Non Program Specific | I0255301 |
| @00000457 | 2025-06-30 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $281.26 | General | Facilities Management | Plant Operations & Maintenance | I0255301 |
| @00000457 | 2025-06-30 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $24.00 | General | Facilities Management | Plant Operations & Maintenance | I0255301 |
| @00000457 | 2025-06-30 | Sherwin Williams | Richland/MS | Paints & Preservatives | $197.24 | General | Facilities Management | Plant Operations & Maintenance | I0255301 |
| @00000457 | 2025-06-30 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $29.88 | General | Facilities Management | Plant Operations & Maintenance | I0255301 |
| @00000171 | 2025-06-30 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $285.98 | General | Transportation | Plant Operations & Maintenance | I0255302 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $34.14 | General | Recruiting Ayers | Student Services | I0255303 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $742.40 | General | Athletic Administration | Student Services | I0255304 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $22.16 | General | Office of Business & Finance | Institutional Support | I0255305 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $68.86 | Other | Residential Life | Non Program Specific | I0255306 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $65.10 | Other | NCAA Fund 25 | Student Services | I0255307 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Rental of Office Equipment | $109.56 | Other | NCAA Fund 25 | Student Services | I0255307 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $1,367.04 | Other | Food Services | Non Program Specific | I0255308 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $21,872.74 | General | Utilities | Plant Operations & Maintenance | I0255308 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $3,417.62 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255308 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $1,025.28 | Other | Laundry | Non Program Specific | I0255308 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $341.76 | Other | Bookstore | Non Program Specific | I0255308 |