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 | 2025-02-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $172.26 | General | University Police | Plant Operations & Maintenance | I0252204 |
| @00012542 | 2025-02-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $61.08 | General | Admissions | Student Services | I0252204 |
| @00012542 | 2025-02-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $599.48 | Restricted | Mass Transit | Public Service | I0252204 |
| @00012542 | 2025-02-25 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $2,080.80 | General | Transportation | Plant Operations & Maintenance | I0252204 |
| @00032547 | 2025-02-25 | S & S Recovery, Inc. | Memphis/TN | Other Collection Expenses | $1,764.46 | Other | Institut Advmt Designated | Institutional Support | I0252205 |
| 202500545 | 2025-02-25 | Li | Ridgeland/MS | Employee Moving | $812.42 | General | Fine Arts - Art | Instruction | I0252208 |
| 202403232 | 2025-02-25 | McDaniel | Itta Bena/MS | Consultant Expense Reimburseme | $2,451.26 | Other | Indirect Cost V/P PRCED Design | Institutional Support | I0252209 |
| 201408364 | 2025-02-25 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $60.00 | General | Women Basketball | Student Services | I0252210 |
| 201408364 | 2025-02-25 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $60.00 | General | Men Basketball | Student Services | I0252210 |
| 202314284 | 2025-02-25 | Fleming | Orlando/FL | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0252211 |
| 201408364 | 2025-02-25 | Bolden | Greenwood/MS | Other Professional Fees & Serv | $240.00 | General | Women Basketball | Student Services | I0252212 |
| @00002176 | 2025-02-25 | Southern Tire Mart | Greenwood/MS | Tires & Tubes | $440.00 | General | Transportation | Plant Operations & Maintenance | I0252213 |
| @00001345 | 2025-02-25 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $166.68 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0252214 |
| @00001282 | 2025-02-25 | Robinson Electric Co. | Cleveland/MS | R & S Buildings & Grounds | $6,200.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0252216 |
| @00096201 | 2025-02-25 | National Print+Promo | Rohnert Park/CA | Transportation of Things | $115.78 | General | Office of Business & Finance | Institutional Support | I0252217 |
| @00096201 | 2025-02-25 | National Print+Promo | Rohnert Park/CA | Printing Binding & Padding | $617.46 | General | Office of Business & Finance | Institutional Support | I0252217 |
| @00001979 | 2025-02-25 | MCI | Minneapolis/MN | R & S Vehicles | $9,948.62 | General | Transportation | Plant Operations & Maintenance | I0252218 |
| @00080287 | 2025-02-25 | Jackson Paper/Newell Paper Company | Meridian/MS | Custodial & Cleaning Supplies | $9,292.00 | General | Custodial Services | Plant Operations & Maintenance | I0252219 |
| @00135170 | 2025-02-25 | JSAdams & Associates | Columbus/MS | Other Professional Fees & Serv | $2,750.00 | Restricted | Sponsored Programs | Institutional Support | I0252220 |
| @00020124 | 2025-02-25 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $1,534.00 | General | Criminal Justice | Instruction | I0252221 |
| @00020124 | 2025-02-25 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $2,836.00 | Restricted | Center of Excellence Veteran S | Student Services | I0252222 |
| @00020124 | 2025-02-25 | Howard Technology Solutions | Laurel/MS | Other Equipment | $2,300.00 | Restricted | Center of Excellence Veteran S | Student Services | I0252222 |
| @00020124 | 2025-02-25 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $408.00 | Restricted | Center of Excellence Veteran S | Student Services | I0252222 |
| @00000396 | 2025-02-25 | Grainger | Memphis/TN | Hware Plumbing & Elect Supp | $1,136.76 | Other | Thompson Equipment Repair & Ma | Institutional Support | I0252223 |
| @00001533 | 2025-02-25 | Delta Health Center,Inc | Mound Bayou/MS | Medical | $34,141.16 | General | Student Health Center | Student Services | I0252224 |