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 | 2025-03-06 | ATMOS Energy | St. Louis/MO | Travel in Private Vehicle (OSC | $3,677.48 | Other | Food Services | Non Program Specific | I0252363 |
| @00004599 | 2025-03-06 | ATMOS Energy | St. Louis/MO | Travel in Private Vehicle (OSC | $919.38 | Other | Bookstore | Non Program Specific | I0252363 |
| @00004599 | 2025-03-06 | ATMOS Energy | St. Louis/MO | Travel in Private Vehicle (OSC | $2,758.10 | Other | Laundry | Non Program Specific | I0252363 |
| @00004599 | 2025-03-06 | ATMOS Energy | St. Louis/MO | Travel in Private Vehicle (OSC | $58,839.74 | General | Utilities | Plant Operations & Maintenance | I0252363 |
| @00001485 | 2025-03-06 | Mississippi Academy of Sciences | Mississippi State/MS | Conf & Registration Fees (ISC) | $1,020.00 | General | Mathematics, Computer and Info | Instruction | I0252367 |
| @00001485 | 2025-03-06 | Mississippi Academy of Sciences | Mississippi State/MS | Conf & Registration Fees (ISC) | $2,230.00 | Restricted | Nissan North America STEM Fund | Instruction | I0252367 |
| @00001485 | 2025-03-06 | Mississippi Academy of Sciences | Mississippi State/MS | Conf & Registration Fees (ISC) | $620.00 | General | Natural Science and Environmen | Instruction | I0252367 |
| @00146951 | 2025-03-06 | Team Broadcasting | Greenwood/MS | Publicity & Public Information | $1,320.00 | Restricted | Greenwood CVB Advertising Asst | Student Services | I0252368 |
| @00034249 | 2025-03-06 | Wheeler's Janitorial Supplies | Crystal Spring/MS | Custodial & Cleaning Supplies | $9,998.20 | General | Custodial Services | Plant Operations & Maintenance | I0252369 |
| @00079857 | 2025-03-06 | Verified Credentials | Lakeville/MN | Other Professional Fees & Serv | $741.30 | General | Human Resources | Institutional Support | I0252370 |
| @00000457 | 2025-03-06 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $328.30 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0252371 |
| @00147093 | 2025-03-06 | Frazier Enterprises, Inc. DBA vitalink Communications | Raleigh/NC | Other Contractual Services | $15,080.78 | Other | Annual Fund Campaign Account | Institutional Support | I0252373 |
| @00147093 | 2025-03-06 | Frazier Enterprises, Inc. DBA vitalink Communications | Raleigh/NC | Other Contractual Services | $31,655.22 | General | Recruiting Ayers | Student Services | I0252373 |
| @00003311 | 2025-03-06 | Cleveland Trophy | Cleveland/MS | Other Supplies & Materials | $138.00 | Other | Student Activities D | Student Services | I0252374 |
| @00001932 | 2025-03-06 | Barefield and Company, Inc. | Jackson/MS | Other Supplies & Materials | $1,615.94 | General | University Testing Services | Student Services | I0252375 |
| @00032971 | 2025-03-06 | American Hotel Register Company | Vernon Hills/IL | Transportation of Things | $313.56 | Other | Student Disciplinary | Institutional Support | I0252376 |
| @00032971 | 2025-03-06 | American Hotel Register Company | Vernon Hills/IL | Other Supplies & Materials | $2,453.52 | Other | Student Disciplinary | Institutional Support | I0252376 |
| @00142478 | 2025-03-06 | ABC Bus, Inc. | Minneapolis/MN | Vehicles | $1,171,312.00 | General | Transportation | Plant Operations & Maintenance | I0252377 |
| @00106794 | 2025-03-04 | Rapidplay Productions, LLC | Inverness/MS | Other Professional Fees & Serv | $6,000.00 | Other | Basketball Designated | Student Services | I0252262 |
| @00106794 | 2025-03-04 | Rapidplay Productions, LLC | Inverness/MS | Other Professional Fees & Serv | $6,000.00 | General | Women Basketball | Student Services | I0252264 |
| 202003660 | 2025-03-04 | Ware | Cleveland/MS | Travel In Private Vehicle (ISO | $219.80 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0252305 |
| @00000486 | 2025-03-04 | Varsity Sport Wear | Dallas/TX | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0252306 |
| @00000486 | 2025-03-04 | Varsity Sport Wear | Dallas/TX | Mdse for Resale - Insignia Ite | $984.00 | Other | Bookstore | Non Program Specific | I0252306 |
| @00000753 | 2025-03-04 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $6,558.30 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0252307 |
| @00000753 | 2025-03-04 | Terry Service, Inc. | Dallas,/TX | R & S Other Equipment | $0.06 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0252308 |