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 |
|---|---|---|---|---|---|---|---|---|---|
| @00113694 | 2025-05-29 | H & K Prints | Memphis/TN | Clothes & Dry Goods for Person | $1,468.00 | General | Student Government Association | Student Services | I0254310 |
| @00113694 | 2025-05-29 | H & K Prints | Memphis/TN | Transportation of Things | $120.00 | General | Student Government Association | Student Services | I0254310 |
| @00138092 | 2025-05-29 | BMTX, Inc | Philadelphia/PA | Other Professional Fees & Serv | $8,823.20 | Other | Institut Advmt Designated | Institutional Support | I0254311 |
| @00113694 | 2025-05-29 | H & K Prints | Memphis/TN | Other Supplies & Materials | $1,654.00 | General | President's Office | Institutional Support | I0254312 |
| @00143323 | 2025-05-29 | Parallel Inception, LLC | Jacksonville/FL | Other Professional Fees & Serv | $12,500.00 | Restricted | T 3-Enrollment Management EM | Student Services | I0254313 |
| @00000279 | 2025-05-29 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $3,718.68 | General | International Academic Experie | Instruction | I0254314 |
| @00000279 | 2025-05-29 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $281.12 | General | International Academic Experie | Instruction | I0254314 |
| @00000279 | 2025-05-29 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $406.34 | General | International Academic Experie | Instruction | I0254314 |
| @00000279 | 2025-05-29 | Dawkins Office Supply & Equipment Co | Greenville/MS | Purchased Instruction Material | $31.44 | General | International Academic Experie | Instruction | I0254314 |
| @00000169 | 2025-05-29 | AT&T | St. Louis/MO | Telephone Local Service | $2,881.76 | Other | Telecommunication | Non Program Specific | I0254315 |
| @00000357 | 2025-05-29 | Fisher Scientific | Pittsburgh/PA | Other Supplies & Materials | $4,485.24 | General | Natural Science and Environmen | Instruction | I0254317 |
| @00000533 | 2025-05-29 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $295,568.00 | Other | Food Services | Non Program Specific | I0254318 |
| @00000279 | 2025-05-29 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $630.58 | General | Admissions | Student Services | I0254319 |
| @00001090 | 2025-05-29 | B & H Video-Photo | New York City/NY | Other Supplies & Materials | $52.86 | General | English and Foreign Languages | Instruction | I0254320 |
| @00000533 | 2025-05-29 | Thompson Hospitality | Reston/VA | Food for Persons | $6,632.92 | Other | Preschool-Nutrition | Instruction | I0254321 |
| @00000533 | 2025-05-29 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $614.62 | Other | Preschool-Nutrition | Instruction | I0254321 |
| @00113694 | 2025-05-29 | H & K Prints | Memphis/TN | Other Supplies & Materials | $1,580.00 | General | Vice Pres for University Relat | Institutional Support | I0254322 |
| @00113694 | 2025-05-29 | H & K Prints | Memphis/TN | Transportation of Things | $30.00 | General | Vice Pres for University Relat | Institutional Support | I0254322 |
| @00113694 | 2025-05-29 | H & K Prints | Memphis/TN | Other Supplies & Materials | $9,844.00 | Other | Annual Fund Campaign Account | Institutional Support | I0254323 |
| @00113694 | 2025-05-29 | H & K Prints | Memphis/TN | Transportation of Things | $120.00 | Other | Annual Fund Campaign Account | Institutional Support | I0254323 |
| 202500912 | 2025-05-29 | Lowery | Clarksville/TN | Other Professional Fees & Serv | $10.00 | General | Baseball | Student Services | I0254324 |
| @00147725 | 2025-05-29 | TJM Promos Inc | Ocala/FL | Other Supplies & Materials | $630.00 | General | President's Office | Institutional Support | I0254325 |
| @00000457 | 2025-05-29 | Sherwin Williams | Richland/MS | Other Equipment | $4,698.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254326 |
| @00000457 | 2025-05-29 | Sherwin Williams | Richland/MS | Building Construction Supplies | $341.68 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254327 |
| @00000457 | 2025-05-29 | Sherwin Williams | Richland/MS | Paints & Preservatives | $518.04 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0254328 |