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 | 2025-04-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $181.72 | General | Custodial Services | Plant Operations & Maintenance | I0253237 |
| @00012542 | 2025-04-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $315.26 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253237 |
| @00012542 | 2025-04-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $133.28 | General | Facilities Management | Plant Operations & Maintenance | I0253237 |
| @00012542 | 2025-04-08 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $128.32 | Other | NCAA Student Athlete Opportuni | Student Services | I0253237 |
| @00000169 | 2025-04-08 | AT&T | St. Louis/MO | Telephone Local Service | $2,882.92 | Other | Telecommunication | Non Program Specific | I0253239 |
| 200612939 | 2025-04-08 | Nichols | Grenada/MS | Other Contractual Services | $40.00 | General | Transportation | Plant Operations & Maintenance | I0253240 |
| 200243294 | 2025-04-08 | Delaney | Cruger/MS | Other Professional Fees & Serv | $450.00 | General | Football | Student Services | I0253241 |
| 200301648 | 2025-04-08 | Holloway | Birmingham/AL | Other Professional Fees & Serv | $1,000.00 | General | Football | Student Services | I0253242 |
| 202200332 | 2025-04-08 | Fletcher | Marksville/LA | Other Professional Fees & Serv | $2,400.00 | General | Women Basketball | Student Services | I0253243 |
| 200705562 | 2025-04-08 | Bryant | Yazoo City/MS | Food for Persons | $742.42 | Other | Career Fair | Student Services | I0253244 |
| 201907151 | 2025-04-08 | Shivakumaraiah | Starkville/MS | Food for Persons | $990.66 | Restricted | Institutional Internationlizat | Instruction | I0253245 |
| @00001032 | 2025-04-08 | Southern Association Of Colleges & Schools | Decatur/GA | Other Professional Fees & Serv | $4,000.00 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0253246 |
| @00001032 | 2025-04-08 | Southern Association Of Colleges & Schools | Decatur/GA | Other Contractual Services | $5,606.52 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0253246 |
| @00000722 | 2025-04-08 | Upchurch Rental | Greenwood/MS | Other Rental | $2,656.32 | General | Custodial Services | Plant Operations & Maintenance | I0253249 |
| @00048651 | 2025-04-08 | Uline | Braselton/GA | Other Supplies & Materials | $673.16 | General | Mathematics, Computer and Info | Instruction | I0253250 |
| @00048651 | 2025-04-08 | Uline | Braselton/GA | Transportation of Things | $87.16 | General | Mathematics, Computer and Info | Instruction | I0253250 |
| @00002458 | 2025-04-08 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $6,030.80 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253251 |
| @00006945 | 2025-04-08 | PromotionsNow.com | Moorestown/NJ | Other Supplies & Materials | $4,235.00 | General | Mathematics, Computer and Info | Instruction | I0253252 |
| @00006945 | 2025-04-08 | PromotionsNow.com | Moorestown/NJ | Other Contractual Services | $78.00 | General | Mathematics, Computer and Info | Instruction | I0253252 |
| @00006945 | 2025-04-08 | PromotionsNow.com | Moorestown/NJ | Transportation of Things | $223.28 | General | Mathematics, Computer and Info | Instruction | I0253252 |
| @00000452 | 2025-04-08 | Parker Wrecker Service | Greenwood/MS | Other Professional Fees & Serv | $5,000.00 | General | Transportation | Plant Operations & Maintenance | I0253253 |
| @00037517 | 2025-04-08 | Mainstage Theatrical Supply, Inc. | Pensacola/FL | R & S Other Equipment | $1,343.24 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253254 |
| @00126986 | 2025-04-08 | MAGNOLIA CLIPPING & BROADCAST | Ridgeland/MS | Other Professional Fees & Serv | $1,356.00 | General | Recruiting Ayers | Student Services | I0253255 |
| @00060410 | 2025-04-08 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $304.50 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253256 |
| @00060410 | 2025-04-08 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $903.32 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0253257 |