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 |
|---|---|---|---|---|---|---|---|---|---|
| @00033804 | 2025-06-16 | Ben Nelson Golf and Utility Vehicles | Madison/MS | Transportation of Things | $300.00 | Other | Athletics/Half Grand Club | Student Services | I0254566 |
| V00150081 | 2025-06-12 | Crosby | Portsmouth/RI | Other Professional Fees & Serv | $1,000.00 | Restricted | River & Land: Literary Voices | Public Service | I0254411 |
| V00150082 | 2025-06-12 | Johnson | Clarksdale/MS | Other Professional Fees & Serv | $2,000.00 | Restricted | River & Land: Literary Voices | Public Service | I0254412 |
| @00000279 | 2025-06-12 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $1,857.20 | Other | Student Disciplinary | Institutional Support | I0254511 |
| @00133501 | 2025-06-12 | Fisher Scientific Co., LLC | Pittsburgh/PA | Other Prof & Scientific Supp | $4,350.86 | Restricted | NIH Anticancer Potential Verno | Research | I0254512 |
| @00020124 | 2025-06-12 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $150.00 | Restricted | Enchancing Student Success | Academic Support | I0254513 |
| @00000886 | 2025-06-12 | Ayres-Delta Implement Inc of Lexington | Greenwood/MS | Repair & Replacement Parts | $2,137.96 | General | Maintenance of Grounds | I0254514 | |
| @00000886 | 2025-06-12 | Ayres-Delta Implement Inc of Lexington | Greenwood/MS | Repair & Replacement Parts | $2,137.96 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254515 |
| @00000886 | 2025-06-12 | Ayres-Delta Implement Inc of Lexington | Greenwood/MS | Repair & Replacement Parts | $2,137.96 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254516 |
| @00000694 | 2025-06-12 | FedEx | Southhaven/MS | Transportation of Things | $1,999.28 | Other | Bookstore | Non Program Specific | I0254517 |
| @00000533 | 2025-06-12 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $329.82 | Other | Food Services | Non Program Specific | I0254518 |
| @00091341 | 2025-06-12 | The City of Greenwood | Greenwood/MS | Water | $546.38 | Other | Laundry | Non Program Specific | I0254519 |
| @00091341 | 2025-06-12 | The City of Greenwood | Greenwood/MS | Water | $182.12 | Other | Bookstore | Non Program Specific | I0254519 |
| @00091341 | 2025-06-12 | The City of Greenwood | Greenwood/MS | Water | $728.50 | Other | Food Services | Non Program Specific | I0254519 |
| @00091341 | 2025-06-12 | The City of Greenwood | Greenwood/MS | Water | $1,821.26 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254519 |
| @00091341 | 2025-06-12 | The City of Greenwood | Greenwood/MS | Water | $3,278.26 | Other | Residential Life | Non Program Specific | I0254519 |
| @00091341 | 2025-06-12 | The City of Greenwood | Greenwood/MS | Water | $11,656.08 | General | Utilities | Plant Operations & Maintenance | I0254519 |
| @00000533 | 2025-06-12 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $9,806.40 | Other | Food Services | Non Program Specific | I0254520 |
| @00141571 | 2025-06-12 | Brown & Associates, Inc. | Indianola/MS | Other Professional Fees & Serv | $12,500.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0254521 |
| @00001769 | 2025-06-12 | Empire Truck Sales | JACKSON/MS | R & S Vehicles | $1,518.42 | Restricted | Mass Transit | Public Service | I0254522 |
| @00000533 | 2025-06-12 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | Other | Preschool | Instruction | I0254523 |
| @00000533 | 2025-06-12 | Thompson Hospitality | Reston/VA | Food for Persons | $2,212.50 | Other | Preschool | Instruction | I0254523 |
| @00032971 | 2025-06-12 | American Hotel Register Company | Vernon Hills/IL | Other Supplies & Materials | $6,425.22 | Other | Student Disciplinary | Institutional Support | I0254524 |
| @00000768 | 2025-06-12 | Human Kinetics | Champaign/IL | Mdse for Resale - New Books | $3,658.66 | Other | Bookstore | Non Program Specific | I0254526 |
| @00000768 | 2025-06-12 | Human Kinetics | Champaign/IL | Transportation of Things | $261.34 | Other | Bookstore | Non Program Specific | I0254526 |