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 |
|---|---|---|---|---|---|---|---|---|---|
| @00080287 | 2025-06-30 | Jackson Paper/Newell Paper Company | Meridian/MS | Custodial & Cleaning Supplies | $935.10 | General | Custodial Services | Plant Operations & Maintenance | I0255368 |
| @00000406 | 2025-06-30 | Gresham Mcpherson | Indianola/MS | Fuels | $251.46 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255369 |
| @00052406 | 2025-06-30 | Ellucian Company LP | Chicago/IL | Computer Software Maintenence | $190,464.06 | General | Information Technology | Academic Support | I0255370 |
| @00052406 | 2025-06-30 | Ellucian Company LP | Chicago/IL | Computer Software Maintenence | $167,671.94 | Restricted | Strengthen Campus Info Serv | Academic Support | I0255370 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $96.60 | General | Fine Arts - Art | Instruction | I0255371 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $73.90 | General | Recruiting Ayers | Student Services | I0255372 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $24.16 | General | Institutional Research | Institutional Support | I0255373 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $654.92 | General | Education | Instruction | I0255374 |
| @00000171 | 2025-06-30 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $285.98 | General | Transportation | Plant Operations & Maintenance | I0255375 |
| @00147730 | 2025-06-30 | Lightfoot Franklin White LLC | Birmingham/AL | Legal Fees | $412.00 | General | President's Office | Institutional Support | I0255377 |
| @00073710 | 2025-06-30 | Travelers CL Remittance Center | DALLAS/TX | Insurance & Fidelity Bonds | $1,700.00 | General | Office of Business & Finance | Institutional Support | I0255378 |
| @00000171 | 2025-06-30 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $416.48 | Restricted | Mass Transit | Public Service | I0255379 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $21.24 | General | Utilities | Plant Operations & Maintenance | I0255380 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $1.00 | Other | Laundry | Non Program Specific | I0255380 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $3.32 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255380 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $5.98 | Other | Residential Life | Non Program Specific | I0255380 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $1.32 | Other | Food Services | Non Program Specific | I0255380 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $0.34 | Other | Bookstore | Non Program Specific | I0255380 |
| @00145792 | 2025-06-30 | GT Marketplace LLC | Little Rock/AR | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0255381 |
| @00145792 | 2025-06-30 | GT Marketplace LLC | Little Rock/AR | Mdse for Resale - New Books | $5,095.50 | Other | Bookstore | Non Program Specific | I0255381 |
| @00146155 | 2025-06-30 | Chaney Electronics, Inc. | Scottsdale/AZ | Other Supplies & Materials | $799.00 | Restricted | Nissan North America STEM Fund | Instruction | I0255382 |
| @00146155 | 2025-06-30 | Chaney Electronics, Inc. | Scottsdale/AZ | Transportation of Things | $87.94 | Restricted | Nissan North America STEM Fund | Instruction | I0255382 |
| @00000396 | 2025-06-30 | Grainger | Memphis/TN | Repair & Replacement Parts | $126.70 | Other | Physical Plant Services | Non Program Specific | I0255383 |
| @00000396 | 2025-06-30 | Grainger | Memphis/TN | Repair & Replacement Parts | $126.70 | General | Facilities Management | Plant Operations & Maintenance | I0255383 |
| V00149925 | 2025-06-30 | Bryant-James | Indianola/MS | Travel In Private Vehicle (ISO | $520.80 | General | Social Work | Instruction | I0255384 |