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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000396 | 2025-06-30 | Grainger | Memphis/TN | Repair & Replacement Parts | $4,814.82 | Other | Physical Plant Services | Non Program Specific | I0255385 |
| @00000396 | 2025-06-30 | Grainger | Memphis/TN | Repair & Replacement Parts | $4,814.80 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0255385 |
| @00040066 | 2025-06-30 | Greenville Lift Trucks Inc. | Greenville/MS | R & S Farm Equipment | $13,800.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0255386 |
| @00001128 | 2025-06-30 | Ferguson Grease Service | Leland/MS | Hware Plumbing & Elect Supp | $450.00 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0255387 |
| @00079149 | 2025-06-30 | City of Itta Bena Fire Department | Itta Bena/MS | Other Professional Fees & Serv | $20,000.00 | Other | Physical Plant Services | Non Program Specific | I0255388 |
| @00002458 | 2025-06-30 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $40,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0255389 |
| @00019943 | 2025-06-30 | Toshiba Business Solutions | Atlanta/GA | R & S Office Equipment | $580.94 | Other | Physical Plant Services | Non Program Specific | I0255390 |
| 201103919 | 2025-06-30 | Swint | Greenville/MS | Other Travel Costs (GRP) | $516.00 | Restricted | Upward Bound | Public Service | I0255391 |
| 201103919 | 2025-06-30 | Swint | Greenville/MS | Other Travel Costs (GRP) | $792.00 | Restricted | Upward Bound | Public Service | I0255392 |
| @00143323 | 2025-06-30 | Parallel Inception, LLC | Jacksonville/FL | Other Professional Fees & Serv | $12,500.00 | Restricted | T 3-Enrollment Management EM | Student Services | I0255393 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $34.14 | General | Recruiting Ayers | Student Services | I0255394 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $742.40 | General | Athletic Administration | Student Services | I0255395 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $22.16 | General | Office of Business & Finance | Institutional Support | I0255396 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $68.86 | Other | Residential Life | Non Program Specific | I0255397 |
| @00143883 | 2025-06-30 | Sudden Service, Inc. | Richland/MS | R & S Other Equipment | $5,000.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0255403 |
| @00002458 | 2025-06-30 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $50,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0255404 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $285.32 | Other | Bookstore | Non Program Specific | I0255408 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $855.94 | Other | Laundry | Non Program Specific | I0255408 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $1,141.24 | Other | Food Services | Non Program Specific | I0255408 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $18,259.98 | General | Utilities | Plant Operations & Maintenance | I0255408 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $5,135.62 | Other | Residential Life | Non Program Specific | I0255408 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $2,853.12 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255408 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $378.94 | General | Admissions | Student Services | I0255409 |
| @00000169 | 2025-06-30 | AT&T | St. Louis/MO | Telephone Local Service | $4,547.24 | Other | Telecommunication | Non Program Specific | I0255410 |
| @00037927 | 2025-06-30 | Sports Floors, Inc | Memphis/TN | R & S Buildings & Grounds | $7,139.06 | Other | Athletics/Half Grand Club | Student Services | I0255412 |