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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001200 | 2025-03-25 | Mississippi Economic Council | Jackson/MS | Other Contractual Services | $2,200.00 | Other | Annual Fund Campaign Account | Institutional Support | I0252923 |
| @00119392 | 2025-03-25 | Assetworks USA, INC. | Pittsburgh/PA | Other Professional Fees & Serv | $5,681.98 | General | Property Accountability | Institutional Support | I0252924 |
| @00119392 | 2025-03-25 | Assetworks USA, INC. | Pittsburgh/PA | Data Processing Equipment | $3,286.28 | General | Property Accountability | Institutional Support | I0252924 |
| @00119392 | 2025-03-25 | Assetworks USA, INC. | Pittsburgh/PA | Data Processing Equipment | $3,887.14 | Other | Institut Advmt Designated | Institutional Support | I0252924 |
| @00119392 | 2025-03-25 | Assetworks USA, INC. | Pittsburgh/PA | Computer Software Maintenence | $3,564.30 | General | Property Accountability | Institutional Support | I0252924 |
| @00119392 | 2025-03-25 | Assetworks USA, INC. | Pittsburgh/PA | Computer Software Acquistions | $3,556.16 | General | Property Accountability | Institutional Support | I0252924 |
| @00060391 | 2025-03-25 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $2,871.10 | General | Fine Arts - Music | Instruction | I0252926 |
| @00060391 | 2025-03-25 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $1,098.10 | General | Fine Arts - Music | Instruction | I0252927 |
| @00139509 | 2025-03-25 | Technolutions, Inc. | New Haven/CT | Computer Software Acquistions | $30,000.00 | Restricted | Enrollment Management | Student Services | I0252928 |
| @00050829 | 2025-03-25 | National Council of University | Washington/DC | Conf & Registration Fees (ISC) | $290.00 | Restricted | Sponsored Programs | Institutional Support | I0252930 |
| @00060391 | 2025-03-25 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $212.50 | General | Education | Instruction | I0252931 |
| @00060391 | 2025-03-25 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $1,630.90 | General | Recruiting Ayers | Student Services | I0252932 |
| @00001840 | 2025-03-25 | NACUBO | Washington/DC | Dues | $694.34 | General | Institutional Membership | Institutional Support | I0252933 |
| @00060391 | 2025-03-25 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $117.84 | General | Athletic Administration | Student Services | I0252934 |
| 201504398 | 2025-03-25 | Boston | Greenwood/MS | Travel in Private Vehicle (ISC | $148.40 | Restricted | Title IV-E Education & Trainin | Instruction | I0252935 |
| @00060391 | 2025-03-25 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $119.70 | General | Office of Business & Finance | Institutional Support | I0252936 |
| @00141586 | 2025-03-25 | Landes DBA Desden | Houston/TX | Mdse for Resale - Gift Shop | $1,130.94 | Other | Bookstore | Non Program Specific | I0252937 |
| @00141586 | 2025-03-25 | Landes DBA Desden | Houston/TX | Transportation of Things | $90.48 | Other | Bookstore | Non Program Specific | I0252937 |
| @00060391 | 2025-03-25 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $187.40 | General | Recruiting Ayers | Student Services | I0252939 |
| @00060391 | 2025-03-25 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $54.78 | General | Institutional Research | Institutional Support | I0252940 |
| @00060391 | 2025-03-25 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $119.70 | General | Office of Business & Finance | Institutional Support | I0252941 |
| @00060391 | 2025-03-25 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $117.84 | General | Athletic Administration | Student Services | I0252942 |
| @00044644 | 2025-03-20 | Nelnet Business Solutions | Lincoln/NE | Other Professional Fees & Serv | $1,700.00 | General | Office of Business & Finance | Institutional Support | I0252847 |
| @00146632 | 2025-03-20 | Aaron E. Henry Community Health | Clarksdale/MS | R & S Vehicles | $240.00 | Restricted | Mass Transit | Public Service | I0252848 |
| @00146304 | 2025-03-20 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $12,594.70 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0252849 |