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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000243 | 2025-06-03 | Collins Truck & Tractors | Greenwood/MS | R & S Vehicles | $2,696.50 | General | Transportation | Plant Operations & Maintenance | I0254369 |
| @00060391 | 2025-06-03 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $56.56 | General | Office of Business & Finance | Institutional Support | I0254370 |
| @00003421 | 2025-06-03 | Barnes Paper & Janitorial | Greenwood/MS | Custodial & Cleaning Supplies | $2,995.00 | General | Custodial Services | Plant Operations & Maintenance | I0254371 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | General | General Academic Services | Instruction | I0254372 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Food for Persons | $687.98 | General | General Academic Services | Instruction | I0254372 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Other Contractual Services | $70.00 | General | General Academic Services | Instruction | I0254372 |
| @00000533 | 2025-06-03 | Thompson Hospitality | Reston/VA | Food for Persons | $959.00 | General | General Academic Services | Instruction | I0254372 |
| @00001136 | 2025-06-03 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $39,117.52 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0254373 |
| @00000279 | 2025-06-03 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $337.32 | General | Graduate School | Academic Support | I0254374 |
| @00078982 | 2025-06-03 | HBCU Awareness Foundation Inc. | Memphis/TN | Rental of Bldgs & Floor Space | $700.00 | Other | Admissions Designated | Student Services | I0254375 |
| @00147093 | 2025-06-03 | Frazier Enterprises, Inc. DBA vitalink Communications | Raleigh/NC | Other Contractual Services | $78.00 | Other | Annual Fund Campaign Account | Institutional Support | I0254376 |
| @00122458 | 2025-06-03 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $708.90 | General | Information Technology | Academic Support | I0254377 |
| @00122458 | 2025-06-03 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | President's Office | Institutional Support | I0254377 |
| @00122458 | 2025-06-03 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $74.46 | General | Development Office | Institutional Support | I0254377 |
| @00000198 | 2025-06-03 | Brandon Service Company | Madison/MS | R & S Other Equipment | $2,080.00 | Other | Laundry | Non Program Specific | I0254379 |
| 200609275 | 2025-06-03 | Wu | Charleston/SC | Travel In Private Vehicle (ISO | $81.20 | Other | MCIS Recruitment & Retention | Instruction | I0254382 |
| @00012542 | 2025-06-03 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $197.90 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254387 |
| @00012542 | 2025-06-03 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $39.34 | General | Facilities Management | Plant Operations & Maintenance | I0254387 |
| @00012542 | 2025-06-03 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $122.68 | General | Admissions | Student Services | I0254387 |
| @00012542 | 2025-06-03 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $706.02 | Restricted | Mass Transit | Public Service | I0254387 |
| @00012542 | 2025-06-03 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $163.40 | General | Transportation | Plant Operations & Maintenance | I0254387 |
| @00012542 | 2025-06-03 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $61.94 | General | President's Office | Institutional Support | I0254387 |
| @00012542 | 2025-06-03 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $310.10 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254387 |
| @00012542 | 2025-06-03 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $197.32 | General | Custodial Services | Plant Operations & Maintenance | I0254387 |
| @00012542 | 2025-06-03 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $361.68 | General | University Police | Plant Operations & Maintenance | I0254387 |