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 |
|---|---|---|---|---|---|---|---|---|---|
| @00004599 | 2025-06-20 | ATMOS Energy | St. Louis/MO | Heat | $6,151.70 | Other | Residential Life | Non Program Specific | I0255376 |
| @00004599 | 2025-06-20 | ATMOS Energy | St. Louis/MO | Heat | $3,417.62 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0255376 |
| @00004599 | 2025-06-20 | ATMOS Energy | St. Louis/MO | Heat | $1,367.04 | Other | Food Services | Non Program Specific | I0255376 |
| @00000198 | 2025-06-19 | Brandon Service Company | Madison/MS | R & S Other Equipment | $147,268.00 | Other | Food Services | Non Program Specific | I0254619 |
| @00000685 | 2025-06-19 | 4 Imprint | Chicago/IL | Transportation of Things | $215.66 | General | Radio Station | Public Service | I0254620 |
| @00000685 | 2025-06-19 | 4 Imprint | Chicago/IL | Clothes & Dry Goods for Person | $757.04 | General | Radio Station | Public Service | I0254620 |
| @00000685 | 2025-06-19 | 4 Imprint | Chicago/IL | Other Supplies & Materials | $2,219.30 | General | Radio Station | Public Service | I0254620 |
| @00000685 | 2025-06-19 | 4 Imprint | Chicago/IL | Other Contractual Services | $270.00 | General | Radio Station | Public Service | I0254620 |
| @00000279 | 2025-06-19 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $406.40 | General | University Police | Plant Operations & Maintenance | I0254621 |
| @00000279 | 2025-06-19 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $2,122.24 | General | University Police | Plant Operations & Maintenance | I0254621 |
| 200305842 | 2025-06-19 | West | Greenwood/MS | Clothes & Dry Goods for Person | $3,500.00 | Other | New Student Orientation | Student Services | I0254622 |
| @00000591 | 2025-06-19 | Dick Blick | Chicago/IL | Purchased Instruction Material | $223.98 | General | Fine Arts - Art | Instruction | I0254623 |
| @00000357 | 2025-06-19 | Fisher Scientific | Pittsburgh/PA | Drugs & Chemicals for Med & La | $6,628.70 | Restricted | NIH Anticancer Potential Verno | Research | I0254624 |
| @00000357 | 2025-06-19 | Fisher Scientific | Pittsburgh/PA | Transportation of Things | $360.40 | Restricted | NIH Anticancer Potential Verno | Research | I0254625 |
| @00000279 | 2025-06-19 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $3,426.10 | Restricted | Upward Bound I | Public Service | I0254626 |
| @00000279 | 2025-06-19 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $121.88 | Restricted | Upward Bound I | Public Service | I0254626 |
| @00000764 | 2025-06-19 | Airgas | Dallas/TX | Laboratory & Testing Supplies | $226.26 | Restricted | NIH Anticancer Potential Verno | Research | I0254627 |
| @00000764 | 2025-06-19 | Airgas | Dallas/TX | Transportation of Things | $149.60 | Restricted | NIH Anticancer Potential Verno | Research | I0254627 |
| @00000764 | 2025-06-19 | Airgas | Dallas/TX | Other Contractual Services | $79.18 | Restricted | NIH Anticancer Potential Verno | Research | I0254627 |
| @00001932 | 2025-06-19 | Barefield and Company, Inc. | Jackson/MS | Duplication & Reproduction | $2,231.92 | Restricted | Upward Bound II | Public Service | I0254628 |
| @00000396 | 2025-06-19 | Grainger | Memphis/TN | Repair & Replacement Parts | $805.56 | Other | Physical Plant Services | Non Program Specific | I0254629 |
| @00000396 | 2025-06-19 | Grainger | Memphis/TN | Repair & Replacement Parts | $805.54 | General | Facilities Management | Plant Operations & Maintenance | I0254629 |
| @00001090 | 2025-06-19 | B & H Video-Photo | New York City/NY | Other Equipment | $2,176.78 | Restricted | Upward Bound II | Public Service | I0254630 |
| @00001090 | 2025-06-19 | B & H Video-Photo | New York City/NY | Duplication & Reproduction | $2,317.34 | Restricted | Upward Bound II | Public Service | I0254630 |
| @00001090 | 2025-06-19 | B & H Video-Photo | New York City/NY | Other Supplies & Materials | $828.16 | Restricted | Upward Bound II | Public Service | I0254630 |