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 |
|---|---|---|---|---|---|---|---|---|---|
| @00048475 | 2025-03-13 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $68.96 | General | Information Technology | Academic Support | I0252710 |
| @00048475 | 2025-03-13 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $44.98 | General | Admissions | Student Services | I0252710 |
| @00048475 | 2025-03-13 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $68.96 | General | International Academic Experie | Instruction | I0252710 |
| @00048475 | 2025-03-13 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $106.36 | General | University Police | Plant Operations & Maintenance | I0252710 |
| @00048475 | 2025-03-13 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $68.96 | Restricted | HBCU Master Program | Instruction | I0252710 |
| @00048475 | 2025-03-13 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $101.02 | Other | Student Affairs Events Designa | Student Services | I0252710 |
| @00048475 | 2025-03-13 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $896.48 | Restricted | Mass Transit | Public Service | I0252710 |
| @00048475 | 2025-03-13 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $68.96 | Restricted | Program Coordination | Institutional Support | I0252710 |
| @00048475 | 2025-03-13 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $206.88 | Other | NCAA Student Athlete Opportuni | Student Services | I0252710 |
| @00048475 | 2025-03-13 | C SPIRE WIRELESS | Birmingham/AL | Telephone Local Service | $106.36 | Other | Residential Life | Non Program Specific | I0252710 |
| @00122458 | 2025-03-13 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | Information Technology | Academic Support | I0252711 |
| @00000533 | 2025-03-13 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $477,456.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0252712 |
| 200705585 | 2025-03-13 | Garner-Jackson | Itta Bena/MS | Employee Moving | $1,367.90 | General | Mathematics, Computer and Info | Instruction | I0252713 |
| @00000594 | 2025-03-13 | Pitney Bowes | Cincinnati/OH | Other Professional Fees & Serv | $2,610.00 | General | Post Office | Institutional Support | I0252714 |
| @00000694 | 2025-03-13 | FedEx | Southhaven/MS | Transportation of Things | $55.60 | Other | Bookstore | Non Program Specific | I0252715 |
| @00003850 | 2025-03-13 | Homefront | ST LOUIS/MO | Building Construction Supplies | $265.94 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0252718 |
| @00003850 | 2025-03-13 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $365.96 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0252719 |
| @00000457 | 2025-03-13 | Sherwin Williams | Richland/MS | Building Construction Supplies | $89.44 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0252720 |
| @00000406 | 2025-03-13 | Gresham Mcpherson | Indianola/MS | Fuels | $8,843.34 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0252721 |
| @00080888 | 2025-03-13 | CI Sport, Inc | Fargo/ND | Transportation of Things | $82.60 | Other | Bookstore | Non Program Specific | I0252722 |
| @00080888 | 2025-03-13 | CI Sport, Inc | Fargo/ND | Mdse for Resale - Insignia Ite | $2,395.34 | Other | Bookstore | Non Program Specific | I0252722 |
| 201207609 | 2025-03-12 | Crigler | Greenwood/MS | Other Travel Costs (OSC) | $80.00 | General | Student Activities | Student Services | I0252519 |
| 201207609 | 2025-03-12 | Crigler | Greenwood/MS | Meals & Lodging (OSC) | $1,884.22 | General | Student Activities | Student Services | I0252519 |
| 201207609 | 2025-03-12 | Crigler | Greenwood/MS | Travel in Private Vehicle (OSC | $316.40 | General | Student Activities | Student Services | I0252519 |
| @00018046 | 2025-03-12 | Intercollegiate Tennis Association | Skillman/NJ | Dues | $2,400.00 | General | Tennis | Student Services | I0252520 |