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 | 2025-03-27 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $64.90 | General | Admissions | Student Services | I0253018 |
| @00012542 | 2025-03-27 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $63.78 | General | Facilities Management | Plant Operations & Maintenance | I0253018 |
| @00012542 | 2025-03-27 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $419.30 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0253018 |
| @00012542 | 2025-03-27 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,823.90 | Restricted | Mass Transit | Public Service | I0253018 |
| @00012542 | 2025-03-27 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $54.24 | General | Custodial Services | Plant Operations & Maintenance | I0253018 |
| @00012542 | 2025-03-27 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $177.38 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0253018 |
| @00145328 | 2025-03-27 | Firetrol Protection Systems, Inc. | Ridgeland/MS | Other Professional Fees & Serv | $49.26 | Other | Physical Plant Services | Non Program Specific | I0253019 |
| @00145328 | 2025-03-27 | Firetrol Protection Systems, Inc. | Ridgeland/MS | R & S Other Equipment | $325.74 | Other | Physical Plant Services | Non Program Specific | I0253019 |
| @00052406 | 2025-03-27 | Ellucian Company LP | Chicago/IL | Computer Software Maintenence | $126,390.00 | Restricted | Strengthen Campus Info Serv | Academic Support | I0253020 |
| @00000279 | 2025-03-27 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $1,020.96 | Restricted | Nissan North America STEM Fund | Instruction | I0253021 |
| @00000279 | 2025-03-27 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $2,235.96 | Restricted | Nissan North America STEM Fund | Instruction | I0253022 |
| @00000261 | 2025-03-27 | Crestline Company Inc | Cincinnati/OH | Transportation of Things | $188.20 | General | Industrial Technology | Instruction | I0253023 |
| @00000261 | 2025-03-27 | Crestline Company Inc | Cincinnati/OH | Other Contractual Services | $334.00 | General | Industrial Technology | Instruction | I0253023 |
| @00000261 | 2025-03-27 | Crestline Company Inc | Cincinnati/OH | Other Supplies & Materials | $1,606.00 | General | Industrial Technology | Instruction | I0253023 |
| @00060391 | 2025-03-27 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $28.96 | General | Organizational Management | Instruction | I0253024 |
| @00060391 | 2025-03-27 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $133.66 | General | President's Office | Institutional Support | I0253025 |
| @00060391 | 2025-03-27 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $469.04 | General | Office of Business & Finance | Institutional Support | I0253027 |
| 201504398 | 2025-03-27 | Boston | Greenwood/MS | Travel In Private Vehicle (ISO | $64.40 | Restricted | Title IV-E Education & Trainin | Instruction | I0253028 |
| 200200368 | 2025-03-27 | Banks | Greenwood/MS | Travel In Private Vehicle (ISO | $114.80 | Other | 365 Givers-Designated Account | Institutional Support | I0253029 |
| 200200368 | 2025-03-27 | Banks | Greenwood/MS | Travel In Private Vehicle (ISO | $114.80 | Other | 365 Givers-Designated Account | Institutional Support | I0253030 |
| @00001090 | 2025-03-27 | B & H Video-Photo | New York City/NY | Other Supplies & Materials | $1,664.60 | General | Recruiting Ayers | Student Services | I0253032 |
| @00001090 | 2025-03-27 | B & H Video-Photo | New York City/NY | Other Equipment | $758.00 | General | Recruiting Ayers | Student Services | I0253032 |
| @00001090 | 2025-03-27 | B & H Video-Photo | New York City/NY | Other Equipment | $7,720.70 | General | Recruiting Ayers | Student Services | I0253032 |
| @00004599 | 2025-03-27 | ATMOS Energy | St. Louis/MO | Heat | $42.10 | General | Utilities | Plant Operations & Maintenance | I0253033 |
| @00004599 | 2025-03-27 | ATMOS Energy | St. Louis/MO | Heat | $2.64 | Other | Food Services | Non Program Specific | I0253033 |