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 | 2025-03-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $376.56 | Other | NCAA Student Athlete Opportuni | Student Services | I0252327 |
| @00012542 | 2025-03-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,913.14 | General | Transportation | Plant Operations & Maintenance | I0252327 |
| @00012542 | 2025-03-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $3,026.02 | Restricted | Mass Transit | Public Service | I0252327 |
| @00012542 | 2025-03-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $251.98 | General | Custodial Services | Plant Operations & Maintenance | I0252327 |
| @00012542 | 2025-03-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $937.54 | General | University Police | Plant Operations & Maintenance | I0252327 |
| @00012542 | 2025-03-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $272.64 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0252327 |
| @00012542 | 2025-03-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $29.76 | General | President's Office | Institutional Support | I0252327 |
| @00012542 | 2025-03-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $80.78 | General | Information Technology | Academic Support | I0252327 |
| @00012542 | 2025-03-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $47.40 | General | Property Accountability | Institutional Support | I0252327 |
| @00012542 | 2025-03-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $168.58 | General | Admissions | Student Services | I0252327 |
| @00012542 | 2025-03-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $95.66 | General | Facilities Management | Plant Operations & Maintenance | I0252327 |
| @00012542 | 2025-03-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $612.54 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252327 |
| 201402582 | 2025-03-04 | Evans | Mayersville/MS | Other Travel Costs (OSC) | $116.10 | Restricted | T 3 Univ Advancement | Institutional Support | I0252328 |
| 201402582 | 2025-03-04 | Evans | Mayersville/MS | Travel in Private Vehicle (OSC | $316.40 | Restricted | T 3 Univ Advancement | Institutional Support | I0252328 |
| 201402582 | 2025-03-04 | Evans | Mayersville/MS | Meals & Lodging (OSC) | $2,276.78 | Restricted | T 3 Univ Advancement | Institutional Support | I0252328 |
| 199000103 | 2025-03-04 | Dixon | Itta Bena/MS | Travel in Private Vehicle (ISC | $316.40 | General | VP Business and Finance | Institutional Support | I0252329 |
| 199000103 | 2025-03-04 | Dixon | Itta Bena/MS | Meals & Lodging (ISC) | $384.00 | General | VP Business and Finance | Institutional Support | I0252329 |
| @00000279 | 2025-03-04 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $212.66 | Restricted | Student Support Services | Public Service | I0252330 |
| 200245150 | 2025-03-04 | Cotton | Grenada/MS | Other Professional Fees & Serv | $2,400.00 | General | Delta Devils Gazette | Student Services | I0252331 |
| @00060391 | 2025-03-04 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $14.00 | General | Education | Instruction | I0252332 |
| 200000128 | 2025-03-04 | Brooks | Belzoni/MS | Meals & Lodging (ISC) | $330.10 | General | Facilities Management | Plant Operations & Maintenance | I0252333 |
| @00141571 | 2025-03-04 | Brown & Associates, Inc. | Indianola/MS | Other Professional Fees & Serv | $12,500.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0252334 |
| @00034015 | 2025-03-04 | Brand Custom Sportswear Inc | Wichita/KS | Mdse for Resale - Insignia Ite | $1,748.40 | Other | Bookstore | Non Program Specific | I0252335 |
| @00034015 | 2025-03-04 | Brand Custom Sportswear Inc | Wichita/KS | Transportation of Things | $63.40 | Other | Bookstore | Non Program Specific | I0252335 |
| 200252537 | 2025-03-04 | Belton | Hazlehurst/MS | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0252336 |