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 |
|---|---|---|---|---|---|---|---|---|---|
| @00004599 | 2025-04-03 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $642.28 | Other | Bookstore | Non Program Specific | I0253210 |
| @00004599 | 2025-04-03 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $41,105.74 | General | Utilities | Plant Operations & Maintenance | I0253210 |
| @00004599 | 2025-04-03 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $11,561.00 | Other | Residential Life | Non Program Specific | I0253210 |
| @00004599 | 2025-04-03 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $2,569.12 | Other | Food Services | Non Program Specific | I0253210 |
| @00004599 | 2025-04-03 | ATMOS Energy | St. Louis/MO | Telephone Long Distance | $6,422.78 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0253210 |
| @00122458 | 2025-04-03 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $74.46 | General | Development Office | Institutional Support | I0253211 |
| @00122458 | 2025-04-03 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $694.10 | General | Information Technology | Academic Support | I0253211 |
| @00122458 | 2025-04-03 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | President's Office | Institutional Support | I0253211 |
| @00000533 | 2025-04-03 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $159,152.00 | Other | Food Services | Non Program Specific | I0253213 |
| @00070454 | 2025-04-03 | Annual National Conference | Washington/DC | Conf & Registration Fees (OSC) | $1,280.00 | Restricted | Faculty Development | Academic Support | I0253214 |
| 202315335 | 2025-04-03 | Hannah-Davis | Memphis/TN | Other Professional Fees & Serv | $2,200.00 | General | Women Basketball | Student Services | I0253215 |
| @00000486 | 2025-04-03 | Varsity Sport Wear | Dallas/TX | Mdse for Resale - Insignia Ite | $8,878.36 | Other | Bookstore | Non Program Specific | I0253216 |
| @00000486 | 2025-04-03 | Varsity Sport Wear | Dallas/TX | Transportation of Things | $50.12 | Other | Bookstore | Non Program Specific | I0253216 |
| @00002790 | 2025-04-03 | NASCO Fort Atkinson | Fort Atkinson/WI | Purchased Instruction Material | $1,258.00 | Restricted | Nissan North America STEM Fund | Instruction | I0253217 |
| @00060410 | 2025-04-03 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,233.20 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0253218 |
| @00000617 | 2025-04-03 | Indianola Electric Co | Indianola/MS | R & S Buildings & Grounds | $7,618.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0253222 |
| @00143887 | 2025-04-03 | GSB Enterprises Inc DBA A-1 Kendrick Fence Company | Pearl/MS | Other Professional Fees & Serv | $31,846.56 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0253223 |
| @00000319 | 2025-04-03 | Ebsco | Dallas/TX | Periodicals (Library Only) | $201,897.12 | General | Library | Academic Support | I0253224 |
| @00060391 | 2025-04-03 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $268.12 | General | Recruiting Ayers | Student Services | I0253225 |
| @00000171 | 2025-04-03 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $67.96 | General | Transportation | Plant Operations & Maintenance | I0253226 |
| @00146304 | 2025-04-03 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $6,297.34 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0253227 |
| @00146304 | 2025-04-03 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $3,702.66 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0253227 |
| @00146304 | 2025-04-03 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $5,000.00 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0253228 |
| @00146304 | 2025-04-03 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $5,000.00 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0253228 |
| 202202129 | 2025-04-02 | Anderson | Louise/MS | Other Institutional Allowances | $20.00 | Restricted | Upward Bound I | Public Service | I0253116 |