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 | 2025-02-06 | ATMOS Energy | St. Louis/MO | Heat | $2,643.64 | Other | Food Services | Non Program Specific | I0251821 |
| @00004599 | 2025-02-06 | ATMOS Energy | St. Louis/MO | Heat | $660.92 | Other | Bookstore | Non Program Specific | I0251821 |
| @00004599 | 2025-02-06 | ATMOS Energy | St. Louis/MO | Heat | $6,609.10 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0251821 |
| @00004599 | 2025-02-06 | ATMOS Energy | St. Louis/MO | Heat | $11,896.40 | Other | Residential Life | Non Program Specific | I0251821 |
| @00004599 | 2025-02-06 | ATMOS Energy | St. Louis/MO | Heat | $42,298.26 | General | Utilities | Plant Operations & Maintenance | I0251821 |
| @00004599 | 2025-02-06 | ATMOS Energy | St. Louis/MO | Heat | $1,982.74 | Other | Laundry | Non Program Specific | I0251821 |
| @00002450 | 2025-02-06 | J's Hub, Inc | Greenville/MS | Clothes & Dry Goods for Person | $1,056.00 | Other | Choir Designated | Instruction | I0251822 |
| @00140219 | 2025-02-06 | Institutional Plus | Cumming/GA | Office Machines, Furn, Fixture | $8,496.00 | Other | Residential Life | Non Program Specific | I0251823 |
| @00140219 | 2025-02-06 | Institutional Plus | Cumming/GA | Transportation of Things | $1,900.00 | Other | Residential Life | Non Program Specific | I0251823 |
| @00000428 | 2025-02-06 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $83.90 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0251824 |
| @00000428 | 2025-02-06 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $83.90 | Other | Physical Plant Services | Non Program Specific | I0251824 |
| @00000169 | 2025-02-06 | AT&T | St. Louis/MO | Telephone Local Service | $2,882.86 | Other | Telecommunication | Non Program Specific | I0251825 |
| @00110974 | 2025-02-06 | Filter Service of Mississippi, LLC | Meridian/MS | R & S Buildings & Grounds | $10,800.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0251826 |
| @00110974 | 2025-02-06 | Filter Service of Mississippi, LLC | Meridian/MS | R & S Buildings & Grounds | $10,800.00 | Other | Physical Plant Services | Non Program Specific | I0251826 |
| @00146977 | 2025-02-06 | FacilityONE Technologies, LLC | Charlotte/NC | Other Professional Fees & Serv | $45,740.68 | Restricted | Facilities & Campus Sustainabi | Plant Operations & Maintenance | I0251827 |
| @00122458 | 2025-02-06 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $691.70 | General | Information Technology | Academic Support | I0251828 |
| @00122458 | 2025-02-06 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $82.46 | General | President's Office | Institutional Support | I0251828 |
| @00122458 | 2025-02-06 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $74.46 | General | Development Office | Institutional Support | I0251828 |
| @00144945 | 2025-02-06 | Environmental Marketing Services, LLC | Seneca/SC | Garbage Disposal | $4,790.00 | General | Natural Science and Environmen | Instruction | I0251829 |
| @00000279 | 2025-02-06 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $1,271.88 | General | Student Activities | Student Services | I0251830 |
| @00000279 | 2025-02-06 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $1,307.94 | General | Recruiting Ayers | Student Services | I0251831 |
| @00039038 | 2025-02-06 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $1,083.34 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0251832 |
| @00039038 | 2025-02-06 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $1,083.34 | Other | Physical Plant Services | Non Program Specific | I0251832 |
| 201504398 | 2025-02-06 | Boston | Greenwood/MS | Travel In Private Vehicle (ISO | $316.40 | General | Social Work | Instruction | I0251833 |
| @00003311 | 2025-02-06 | Cleveland Trophy | Cleveland/MS | Other Supplies & Materials | $138.00 | General | Intramural Activities | Student Services | I0251834 |