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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
@00002990 2025-05-01 Bio-Rad Laboratories, Inc. Los Angeles/CA Transportation of Things $318.20 Restricted HBCU Master Program Instruction I0253790
@00002990 2025-05-01 Bio-Rad Laboratories, Inc. Los Angeles/CA Laboratory & Testing Supplies $7,333.24 Restricted HBCU Master Program Instruction I0253790
@00139368 2025-05-01 Waste Pro of MS Greenwood/MS Garbage Disposal $550.00 General Maintenance of Grounds Plant Operations & Maintenance I0253791
@00000753 2025-05-01 Terry Service, Inc. Dallas,/TX Other Professional Fees & Serv $9,650.00 Restricted Facilities & Campus Sustainabi Plant Operations & Maintenance I0253792
@00000279 2025-05-01 Dawkins Office Supply & Equipment Co Greenville/MS Other Supplies & Materials $9,714.00 Other Student Disciplinary Institutional Support I0253793
@00018031 2025-05-01 Electronix Express Rahway/NJ Transportation of Things $87.70 Restricted Nissan North America STEM Fund Instruction I0253796
@00018031 2025-05-01 Electronix Express Rahway/NJ Purchased Instruction Material $2,191.50 Restricted Nissan North America STEM Fund Instruction I0253796
@00138121 2025-05-01 Bandmans Company Dallas/TX Transportation of Things $350.00 Other Band Designated Instruction I0253797
@00138121 2025-05-01 Bandmans Company Dallas/TX Clothes & Dry Goods for Person $9,570.00 Other Band Designated Instruction I0253797
@00018031 2025-05-01 Electronix Express Rahway/NJ Purchased Instruction Material $3.20 Restricted Nissan North America STEM Fund Instruction I0253798
@00000722 2025-05-01 Upchurch Rental Greenwood/MS Other Rental $1,060.00 General Custodial Services Plant Operations & Maintenance I0253799
@00146783 2025-05-01 Therapeutic Connections Flowood/MS Other Professional Fees & Serv $2,520.00 General Student Government Association Student Services I0253800
@00004599 2025-05-01 ATMOS Energy St. Louis/MO Heat $4,930.24 Other Auxiliary/Faculty Housing Non Program Specific I0253804
@00004599 2025-05-01 ATMOS Energy St. Louis/MO Heat $1,479.08 Other Laundry Non Program Specific I0253804
@00004599 2025-05-01 ATMOS Energy St. Louis/MO Heat $493.02 Other Bookstore Non Program Specific I0253804
@00004599 2025-05-01 ATMOS Energy St. Louis/MO Heat $1,972.10 Other Food Services Non Program Specific I0253804
@00004599 2025-05-01 ATMOS Energy St. Louis/MO Heat $8,874.44 Other Residential Life Non Program Specific I0253804
@00004599 2025-05-01 ATMOS Energy St. Louis/MO Heat $31,553.58 General Utilities Plant Operations & Maintenance I0253804
201904513 2025-05-01 Cash Greenwood/MS Meals & Lodging (OSC) $3,269.20 Other Choir Designated Instruction I0253805
201904513 2025-05-01 Cash Greenwood/MS Travel in Private Vehicle (OSC $238.00 Other Choir Designated Instruction I0253805
201904513 2025-05-01 Cash Greenwood/MS Travel in Public Carrier (OSC) $1,058.72 Other Choir Designated Instruction I0253805
201904513 2025-05-01 Cash Greenwood/MS Conf & Registration Fees (OSC) $850.00 Other Choir Designated Instruction I0253805
201904513 2025-05-01 Cash Greenwood/MS Other Travel Costs (OSC) $224.22 Other Choir Designated Instruction I0253805
201904513 2025-05-01 Cash Greenwood/MS Dues $250.00 Other Choir Designated Instruction I0253805
201506758 2025-05-01 Evans Mayersville/MS Travel in Private Vehicle (ISC $316.40 General English and Foreign Languages Instruction I0253806