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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001357 | 2025-05-06 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $455.94 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253870 |
| @00001357 | 2025-05-06 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $455.94 | Other | Physical Plant Services | Non Program Specific | I0253870 |
| @00012542 | 2025-05-06 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $47.98 | General | President's Office | Institutional Support | I0253872 |
| @00012542 | 2025-05-06 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $55.58 | General | Facilities Management | Plant Operations & Maintenance | I0253872 |
| @00012542 | 2025-05-06 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $223.30 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253872 |
| @00012542 | 2025-05-06 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,237.04 | Restricted | Mass Transit | Public Service | I0253872 |
| @00012542 | 2025-05-06 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $93.98 | General | Custodial Services | Plant Operations & Maintenance | I0253872 |
| @00012542 | 2025-05-06 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $420.02 | General | Transportation | Plant Operations & Maintenance | I0253872 |
| @00012542 | 2025-05-06 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $733.72 | General | University Police | Plant Operations & Maintenance | I0253872 |
| @00000694 | 2025-05-06 | FedEx | Southhaven/MS | Transportation of Things | $18.26 | Other | Bookstore | Non Program Specific | I0253873 |
| @00039038 | 2025-05-06 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $27.20 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253876 |
| @00039038 | 2025-05-06 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $27.20 | Other | Physical Plant Services | Non Program Specific | I0253876 |
| @00142478 | 2025-05-06 | ABC Bus, Inc. | Minneapolis/MN | R & S Vehicles | $1,979.84 | General | Transportation | Plant Operations & Maintenance | I0253882 |
| @00002686 | 2025-05-06 | Ward's Natural Sciences | New York/NY | Purchased Instruction Material | $385.18 | General | Natural Science and Environmen | Instruction | I0253883 |
| @00039038 | 2025-05-06 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $8,975.60 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0253887 |
| @00145792 | 2025-05-06 | GT Marketplace LLC | Little Rock/AR | Mdse for Resale - New Books | $1,145.80 | Other | Bookstore | Non Program Specific | I0253888 |
| @00145792 | 2025-05-06 | GT Marketplace LLC | Little Rock/AR | Transportation of Things | $11.58 | Other | Bookstore | Non Program Specific | I0253888 |
| @00127089 | 2025-05-06 | Security Services Inc | Cleveland/MS | R & S Other Equipment | $11,400.00 | Restricted | Strengthen Campus Info Serv | Academic Support | I0253890 |
| @00002145 | 2025-05-06 | Champion Custom Products | Chicago/IL | Mdse for Resale - Insignia Ite | $4,155.34 | Other | Bookstore | Non Program Specific | I0253892 |
| @00002145 | 2025-05-06 | Champion Custom Products | Chicago/IL | Transportation of Things | $115.42 | Other | Bookstore | Non Program Specific | I0253892 |
| @00000453 | 2025-05-06 | McGraw Hill Book Co. | Columbus/OH | Transportation of Things | $1,530.54 | Other | Bookstore | Non Program Specific | I0253895 |
| @00000453 | 2025-05-06 | McGraw Hill Book Co. | Columbus/OH | Mdse for Resale - New Books | $59,691.30 | Other | Bookstore | Non Program Specific | I0253895 |
| @00126986 | 2025-05-06 | MAGNOLIA CLIPPING & BROADCAST | Ridgeland/MS | Other Professional Fees & Serv | $1,187.60 | General | Recruiting Ayers | Student Services | I0253905 |
| @00000396 | 2025-05-06 | Grainger | Memphis/TN | Repair & Replacement Parts | $1,028.82 | Other | Physical Plant Services | Non Program Specific | I0253909 |
| @00000396 | 2025-05-06 | Grainger | Memphis/TN | Repair & Replacement Parts | $1,028.82 | General | Facilities Management | Plant Operations & Maintenance | I0253909 |