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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000171 | 2025-02-04 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $857.00 | General | Transportation | Plant Operations & Maintenance | I0251778 |
| 200905078 | 2025-02-04 | Payne | Greenwood/MS | Other Professional Fees & Serv | $2,250.00 | General | University Police | Plant Operations & Maintenance | I0251779 |
| @00002368 | 2025-02-04 | All-State Tank Co., Inc. | Leland/MS | Other Rental | $827.58 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0251780 |
| @00002368 | 2025-02-04 | All-State Tank Co., Inc. | Leland/MS | R & S Buildings & Grounds | $192.42 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0251780 |
| 202203387 | 2025-02-04 | Fields | Ruleville/MS | Other Professional Fees & Serv | $3,250.00 | General | University Police | Plant Operations & Maintenance | I0251781 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $159,152.00 | Other | Food Services | Non Program Specific | I0251786 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $68,208.00 | Other | Food Services | Non Program Specific | I0251786 |
| @00000533 | 2025-02-04 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $143,475.24 | Other | Food Services | Non Program Specific | I0251786 |
| @00113296 | 2025-02-04 | AHEAD | Huntersville/NC | Dues | $1,050.00 | Restricted | Enchancing Student Success | Academic Support | I0251787 |
| @00012542 | 2025-02-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $69.96 | General | President's Office | Institutional Support | I0251788 |
| @00012542 | 2025-02-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $611.96 | General | University Police | Plant Operations & Maintenance | I0251788 |
| @00012542 | 2025-02-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $273.24 | General | Custodial Services | Plant Operations & Maintenance | I0251788 |
| @00012542 | 2025-02-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $127.56 | General | Admissions | Student Services | I0251788 |
| @00012542 | 2025-02-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $153.90 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0251788 |
| @00012542 | 2025-02-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $649.34 | General | Transportation | Plant Operations & Maintenance | I0251788 |
| @00012542 | 2025-02-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,590.88 | Restricted | Mass Transit | Public Service | I0251788 |
| @00012542 | 2025-02-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $168.80 | Other | Football Program | Student Services | I0251788 |
| @00012542 | 2025-02-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $93.12 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0251788 |
| @00002318 | 2025-02-04 | Music Contact International | Burlington/VT | Meals & Lodging (Out of Countr | $10,386.00 | Other | Choir Designated | Instruction | I0251789 |
| @00036486 | 2025-02-04 | The Greenwood Commonwealth | Greenwood/MS | Advertising | $4,387.40 | General | Recruiting Ayers | Student Services | I0251794 |
| @00001136 | 2025-02-04 | Mississippi Institutions of Higher Learning | Jackson/MS | Scholarships | $14,950.00 | General | Audit & Legal Fees | Institutional Support | I0251799 |
| @00001136 | 2025-02-04 | Mississippi Institutions of Higher Learning | Jackson/MS | Telephone Long Distance | $2,073.68 | Other | Telecommunication | Non Program Specific | I0251800 |
| @00001647 | 2025-02-04 | SESAC | Dallas/TX | Dues | $686.00 | General | Institutional Membership | Institutional Support | I0251801 |
| @00001146 | 2025-02-04 | Precision Tech LLC | Jackson/MS | Computer Software Maintenence | $1,740.00 | Other | Physical Plant Services | Non Program Specific | I0251802 |
| @00001136 | 2025-02-04 | Mississippi Institutions of Higher Learning | Jackson/MS | Auditing Fees | $939.36 | General | Audit & Legal Fees | Institutional Support | I0251803 |