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 |
|---|---|---|---|---|---|---|---|---|---|
| @00106794 | 2025-02-27 | Rapidplay Productions, LLC | Inverness/MS | Other Professional Fees & Serv | $2,000.00 | General | Women Basketball | Student Services | I0252261 |
| @00048475 | 2025-02-27 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $4,000.00 | Other | Telecommunication | Non Program Specific | I0252263 |
| @00004599 | 2025-02-27 | ATMOS Energy | St. Louis/MO | Heat | $7.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0252265 |
| @00004599 | 2025-02-27 | ATMOS Energy | St. Louis/MO | Heat | $2.80 | Other | Food Services | Non Program Specific | I0252265 |
| @00004599 | 2025-02-27 | ATMOS Energy | St. Louis/MO | Heat | $0.70 | Other | Bookstore | Non Program Specific | I0252265 |
| @00004599 | 2025-02-27 | ATMOS Energy | St. Louis/MO | Heat | $2.10 | Other | Laundry | Non Program Specific | I0252265 |
| @00004599 | 2025-02-27 | ATMOS Energy | St. Louis/MO | Heat | $12.58 | Other | Residential Life | Non Program Specific | I0252265 |
| @00004599 | 2025-02-27 | ATMOS Energy | St. Louis/MO | Heat | $44.76 | General | Utilities | Plant Operations & Maintenance | I0252265 |
| @00146880 | 2025-02-27 | Matthews, Cutrer and Lindsay, P.A. | Ridgeland/MS | Auditing Fees | $27,500.00 | General | Office of Business & Finance | Institutional Support | I0252266 |
| @00001979 | 2025-02-27 | MCI | Minneapolis/MN | R & S Vehicles | $61,220.56 | General | Transportation | Plant Operations & Maintenance | I0252267 |
| @00127281 | 2025-02-27 | Claris International Inc. | Cupertino/CA | Conf & Registration Fees (OSC) | $3,398.00 | Restricted | HBCU Master Program | Instruction | I0252268 |
| @00060410 | 2025-02-27 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,080.72 | Other | Physical Plant Services | Non Program Specific | I0252269 |
| @00060410 | 2025-02-27 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,080.72 | General | Facilities Management | Plant Operations & Maintenance | I0252269 |
| 201907151 | 2025-02-27 | Shivakumaraiah | Starkville/MS | Food for Persons | $1,000.00 | Restricted | Institutional Internationlizat | Instruction | I0252270 |
| @00142392 | 2025-02-27 | Hudson Bus Sales | Cleburne/TX | Repair & Replacement Parts | $943.68 | General | Transportation | Plant Operations & Maintenance | I0252272 |
| @00003850 | 2025-02-27 | Homefront | ST LOUIS/MO | Building Construction Supplies | $4.38 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0252273 |
| @00003850 | 2025-02-27 | Homefront | ST LOUIS/MO | Building Construction Supplies | $69.68 | Other | Physical Plant Services | Non Program Specific | I0252273 |
| @00003850 | 2025-02-27 | Homefront | ST LOUIS/MO | Building Construction Supplies | $1.90 | General | Facilities Management | Plant Operations & Maintenance | I0252273 |
| @00000279 | 2025-02-27 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $438.56 | General | Printing | Institutional Support | I0252274 |
| @00000279 | 2025-02-27 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $107.80 | General | Social Work | Instruction | I0252275 |
| 201901514 | 2025-02-27 | Williams | Greenwood/MS | Travel In Private Vehicle (ISO | $316.40 | Other | 365 Givers-Designated Account | Institutional Support | I0252276 |
| @00002145 | 2025-02-27 | Champion Custom Products | Chicago/IL | Mdse for Resale - Insignia Ite | $6,576.74 | Other | Bookstore | Non Program Specific | I0252277 |
| @00002145 | 2025-02-27 | Champion Custom Products | Chicago/IL | Transportation of Things | $451.52 | Other | Bookstore | Non Program Specific | I0252277 |
| 199000103 | 2025-02-27 | Dixon | Itta Bena/MS | Travel In Private Vehicle (ISO | $316.40 | General | VP Business and Finance | Institutional Support | I0252278 |
| 199000103 | 2025-02-27 | Dixon | Itta Bena/MS | Meals and Lodging (ISO) | $486.84 | General | VP Business and Finance | Institutional Support | I0252278 |