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 |
|---|---|---|---|---|---|---|---|---|---|
| @00002468 | 2026-06-11 | Mississippi Rural Water Association | Pearl/MS | Other Professional Fees & Serv | $350.00 | General | Facilities Management | Plant Operations & Maintenance | I0260090 |
| @00050789 | 2026-06-11 | Armstrong Law, LLC | Tuscaloosa/AL | Legal Fees | $1,200.00 | General | General Academic Services | Instruction | I0260091 |
| @00050789 | 2026-06-11 | Armstrong Law, LLC | Tuscaloosa/AL | Legal Fees | $3,000.00 | Other | Social Work Designated | Instruction | I0260091 |
| @00050789 | 2026-06-11 | Armstrong Law, LLC | Tuscaloosa/AL | Legal Fees | $800.00 | Other | Institut Advmt Designated | Institutional Support | I0260091 |
| 200100123 | 2026-06-11 | Golden | Greenwood/MS | Travel In Private Vehicle (ISO | $178.70 | General | Vice Pres for Academic Affairs | Institutional Support | I0260092 |
| @00050789 | 2026-06-11 | Armstrong Law, LLC | Tuscaloosa/AL | Legal Fees | $800.00 | Other | Institut Advmt Designated | Institutional Support | I0260093 |
| @00050789 | 2026-06-11 | Armstrong Law, LLC | Tuscaloosa/AL | Legal Fees | $1,120.00 | General | Summer Instruction | Instruction | I0260093 |
| @00012542 | 2026-06-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $599.34 | General | University Police | Plant Operations & Maintenance | I0260096 |
| @00012542 | 2026-06-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $3,157.04 | General | Transportation | Plant Operations & Maintenance | I0260096 |
| @00012542 | 2026-06-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $109.88 | General | Custodial Services | Plant Operations & Maintenance | I0260096 |
| @00012542 | 2026-06-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $384.52 | Restricted | Mass Transit | Public Service | I0260096 |
| @00012542 | 2026-06-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $140.12 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260096 |
| @00012542 | 2026-06-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $136.14 | General | Facilities Management | Plant Operations & Maintenance | I0260096 |
| @00012542 | 2026-06-11 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $64.88 | General | Admissions | Student Services | I0260096 |
| @00060410 | 2026-06-11 | Jones Electrical Supply LLC | Greenwood/MS | Transportation of Things | $76.56 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260097 |
| @00001349 | 2026-06-11 | Mobile Auto Glass | Greenwood/MS | R & S Vehicles | $808.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0260098 |
| @00134367 | 2026-06-11 | Marcus West | Greenwood/MS | Other Professional Fees & Serv | $1,200.00 | General | Student Government Association | Student Services | I0260099 |
| @00020124 | 2026-06-11 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $4,416.00 | Other | Bookstore | Non Program Specific | I0260100 |
| V00153184 | 2026-06-11 | Johnson Controls Building Solutions, LLC | Richland/MS | Computer Software Acquistions | $149,998.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0260101 |
| 201404073 | 2026-06-11 | Shaw | Shaw/MS | Other Travel Costs (OSC) | $100.00 | General | Information Technology | Academic Support | I0260102 |
| 201404073 | 2026-06-11 | Shaw | Shaw/MS | Other Travel Costs (OSC) | $87.82 | General | Information Technology | Academic Support | I0260102 |
| 201404073 | 2026-06-11 | Shaw | Shaw/MS | Travel in Private Vehicle (OSC | $394.20 | General | Information Technology | Academic Support | I0260102 |
| 201404073 | 2026-06-11 | Shaw | Shaw/MS | Meals & Lodging (OSC) | $1,091.72 | General | Information Technology | Academic Support | I0260102 |
| @00020124 | 2026-06-11 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $232.78 | General | University Testing Services | Student Services | I0260103 |
| @00020124 | 2026-06-11 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $47.22 | General | University Testing Services | Student Services | I0260103 |