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 |
|---|---|---|---|---|---|---|---|---|---|
| @00139662 | 2025-06-30 | North Texas Tollway Authority | Dallas/TX | Other Travel Costs (GRP) | $28.50 | General | Transportation | Plant Operations & Maintenance | I0255413 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $37.00 | General | Utilities | Plant Operations & Maintenance | I0255415 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $10.42 | Other | Residential Life | Non Program Specific | I0255415 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $5.78 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255415 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $2.32 | Other | Food Services | Non Program Specific | I0255415 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $1.74 | Other | Laundry | Non Program Specific | I0255415 |
| @00004599 | 2025-06-30 | ATMOS Energy | St. Louis/MO | Heat | $0.58 | Other | Bookstore | Non Program Specific | I0255415 |
| 200402923 | 2025-06-30 | Miller | Greenwood/MS | Travel In Private Vehicle (ISO | $140.00 | Other | Career Fair | Student Services | I0255416 |
| @00146976 | 2025-06-30 | Jennings Wildlife Removal LLC. | Canton/MS | Other Professional Fees & Serv | $2,072.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0255417 |
| @00000169 | 2025-06-30 | AT&T | St. Louis/MO | Telephone Long Distance | $429.22 | General | University Police | Plant Operations & Maintenance | I0255490 |
| @00060391 | 2025-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $50.08 | General | Social Work | Instruction | I0255491 |
| @00048475 | 2025-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $4,373.96 | Other | Athletics/Half Grand Club | Student Services | I0255492 |
| @00048475 | 2025-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $577.36 | Other | Athletics/Half Grand Club | Student Services | I0255492 |
| @00048475 | 2025-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $24,769.50 | Other | Athletics/Half Grand Club | Student Services | I0255493 |
| @00002458 | 2025-06-30 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $37,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0255495 |
| @00004243 | 2025-06-30 | Barnes & Noble Booksellers | Ridgeland/MS | Purchased Instruction Material | $3,498.00 | Restricted | HBCU New Graduate II | Instruction | I0255496 |
| @00000524 | 2025-06-30 | Barrentine Pool And Spa | Greenwood/MS | R & S Buildings & Grounds | $170.20 | General | Facilities Management | Plant Operations & Maintenance | I0255497 |
| @00122998 | 2025-06-30 | Digtal Dolphin Supplies | Henderson/NV | Duplication & Reproduction | $1,902.00 | General | Mock Trial Team | Instruction | I0255499 |
| @00122998 | 2025-06-30 | Digtal Dolphin Supplies | Henderson/NV | Duplication & Reproduction | $2,643.96 | General | Social Science | I0255500 | |
| @00122998 | 2025-06-30 | Digtal Dolphin Supplies | Henderson/NV | Duplication & Reproduction | $2,643.96 | General | Social Science | Instruction | I0255501 |
| @00136856 | 2025-06-30 | Pileum Corporation | Jackson/MS | Other Professional Fees & Serv | $7,742.40 | Restricted | Strengthen Campus Info Serv | Academic Support | I0255598 |
| @00136856 | 2025-06-30 | Pileum Corporation | Jackson/MS | Other Professional Fees & Serv | $9,360.00 | Restricted | Strengthen Campus Info Serv | Academic Support | I0255599 |
| @00027180 | 2025-06-30 | ID Wholesaler | Miami Lakes/FL | Other Supplies & Materials | $16,278.28 | General | Student Identification | Plant Operations & Maintenance | I0255600 |
| @00000572 | 2025-06-30 | Greenwood Commonwealth | Greenwood/MS | Printing Binding & Padding | $670.00 | General | Delta Devils Gazette | Student Services | I0255601 |
| @00048651 | 2025-06-30 | Uline | Braselton/GA | Other Supplies & Materials | $672.00 | General | Mathematics, Computer and Info | Instruction | I0255602 |