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 | 2025-05-22 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $328.82 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254250 |
| @00012542 | 2025-05-22 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,540.94 | Restricted | Mass Transit | Public Service | I0254250 |
| @00012542 | 2025-05-22 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $98.96 | General | Custodial Services | Plant Operations & Maintenance | I0254250 |
| @00012542 | 2025-05-22 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $84.20 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254250 |
| @00012542 | 2025-05-22 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,238.62 | General | Transportation | Plant Operations & Maintenance | I0254250 |
| @00012542 | 2025-05-22 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $491.56 | General | University Police | Plant Operations & Maintenance | I0254250 |
| @00122458 | 2025-05-22 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | Information Technology | Academic Support | I0254251 |
| @00002657 | 2025-05-22 | NASFAA | Washington/DC | Dues | $4,608.00 | Restricted | Enrollment Management | Student Services | I0254252 |
| @00001533 | 2025-05-22 | Delta Health Center,Inc | Mound Bayou/MS | Medical | $34,141.00 | General | Student Health Center | Student Services | I0254255 |
| @00002453 | 2025-05-22 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $1,677.20 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254256 |
| @00002453 | 2025-05-22 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $6,708.80 | Other | Physical Plant Services | Non Program Specific | I0254256 |
| @00060435 | 2025-05-22 | Capitol Hardward Company | Jackson/MS | Transportation of Things | $32.00 | Other | Physical Plant Services | Non Program Specific | I0254257 |
| @00001438 | 2025-05-22 | Delta Business Journal | Cleveland/MS | Advertising | $1,000.00 | General | Recruiting Ayers | Student Services | I0254258 |
| @00073306 | 2025-05-22 | Spencer Tire Service | Lexington/MS | R & S Vehicles | $176.00 | Restricted | Mass Transit | Public Service | I0254259 |
| @00002176 | 2025-05-22 | Southern Tire Mart | Greenwood/MS | R & S Vehicles | $36.00 | Restricted | Mass Transit | Public Service | I0254260 |
| @00073505 | 2025-05-21 | Detco Industries, Inc. | Conway/AR | Other Supplies & Materials | $4,270.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0254190 |
| @00003475 | 2025-05-21 | Bus Supply Charters, Inc | Mccomb/MS | Travel in Rented Vehicle (GRP) | $16,000.00 | General | Women Basketball | Student Services | I0254191 |
| @00000453 | 2025-05-21 | McGraw Hill Book Co. | Columbus/OH | Transportation of Things | $142.00 | Other | Bookstore | Non Program Specific | I0254192 |
| @00000453 | 2025-05-21 | McGraw Hill Book Co. | Columbus/OH | Mdse for Resale - New Books | $5,538.00 | Other | Bookstore | Non Program Specific | I0254192 |
| @00117355 | 2025-05-21 | Interior Exterior Building Supply, LP | Flowood/MS | Building Construction Supplies | $4,976.64 | Other | Physical Plant Services | Non Program Specific | I0254193 |
| @00117355 | 2025-05-21 | Interior Exterior Building Supply, LP | Flowood/MS | Building Construction Supplies | $4,976.64 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254193 |
| @00002145 | 2025-05-21 | Champion Custom Products | Chicago/IL | Transportation of Things | $24.28 | Other | Bookstore | Non Program Specific | I0254194 |
| @00002145 | 2025-05-21 | Champion Custom Products | Chicago/IL | Mdse for Resale - Insignia Ite | $873.72 | Other | Bookstore | Non Program Specific | I0254194 |
| @00134282 | 2025-05-21 | Marion Counseling Services, PLLC | Jackson/MS | Other Professional Fees & Serv | $65,000.00 | General | Student Health Center | Student Services | I0254195 |
| @00145999 | 2025-05-21 | Moses Electric, LLC | Jackson/MS | R & S Other Equipment | $742.50 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0254196 |