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 |
|---|---|---|---|---|---|---|---|---|---|
| @00012542 | 2025-06-24 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $64.78 | General | President's Office | Institutional Support | I0254830 |
| @00012542 | 2025-06-24 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $62.46 | Other | NCAA Student Athlete Opportuni | Student Services | I0254830 |
| @00012542 | 2025-06-24 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $261.18 | General | University Police | Plant Operations & Maintenance | I0254830 |
| @00012542 | 2025-06-24 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $521.34 | General | Transportation | Plant Operations & Maintenance | I0254830 |
| @00012542 | 2025-06-24 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,046.16 | Restricted | Mass Transit | Public Service | I0254830 |
| @00012542 | 2025-06-24 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $138.16 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254830 |
| @00012542 | 2025-06-24 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $158.42 | General | Facilities Management | Plant Operations & Maintenance | I0254830 |
| @00012542 | 2025-06-24 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $71.70 | General | Information Technology | Academic Support | I0254830 |
| 200705665 | 2025-06-24 | Freeman | Itta Bena/MS | Travel in Private Vehicle (OSC | $316.40 | Restricted | Mass Transit | Public Service | I0254831 |
| 200705665 | 2025-06-24 | Freeman | Itta Bena/MS | Meals & Lodging (OSC) | $3,846.04 | Restricted | Mass Transit | Public Service | I0254831 |
| 200705665 | 2025-06-24 | Freeman | Itta Bena/MS | Other Travel Costs (OSC) | $236.26 | Restricted | Mass Transit | Public Service | I0254831 |
| @00060391 | 2025-06-24 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $152.18 | General | Recruiting Ayers | Student Services | I0254832 |
| V00150357 | 2025-06-24 | Reynolds | Mathews/AL | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0254833 |
| @00060391 | 2025-06-24 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $152.18 | General | Recruiting Ayers | Student Services | I0254835 |
| @00060391 | 2025-06-24 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $185.80 | General | Office of Business & Finance | Institutional Support | I0254838 |
| @00073710 | 2025-06-24 | Travelers CL Remittance Center | DALLAS/TX | Insurance & Fidelity Bonds | $1,700.00 | General | Office of Business & Finance | Institutional Support | I0254840 |
| @00060391 | 2025-06-24 | Canon Solutions America | Chicago/IL | Transportation of Things | $11.98 | General | President's Office | Institutional Support | I0254842 |
| @00145512 | 2025-06-24 | National Association for Music Education | Herndon/VA | Dues | $27.66 | Other | Choir Designated | Instruction | I0254843 |
| @00145512 | 2025-06-24 | National Association for Music Education | Herndon/VA | Other Supplies & Materials | $11.66 | Other | Choir Designated | Instruction | I0254843 |
| @00060391 | 2025-06-24 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $55.92 | General | President's Office | Institutional Support | I0254844 |
| @00060391 | 2025-06-24 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $618.16 | General | Office of Business & Finance | Institutional Support | I0254845 |
| @00000457 | 2025-06-24 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $92.56 | General | Telephone & Telecommunication | Institutional Support | I0254846 |
| @00000457 | 2025-06-24 | Sherwin Williams | Richland/MS | Paints & Preservatives | $215.80 | Other | Physical Plant Services | Non Program Specific | I0254846 |
| @00000457 | 2025-06-24 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $92.58 | Other | Physical Plant Services | Non Program Specific | I0254846 |
| @00000457 | 2025-06-24 | Sherwin Williams | Richland/MS | Paints & Preservatives | $215.80 | General | Facilities Management | Plant Operations & Maintenance | I0254846 |