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 |
|---|---|---|---|---|---|---|---|---|---|
| 200000151 | 2026-07-29 | Pitchford | Itta Bena/MS | Meals & Lodging (ISC) | $714.00 | Restricted | T-3 Campus Information Service | Academic Support | I0260925 |
| 200705562 | 2026-07-29 | Bryant | Yazoo City/MS | Travel in Private Vehicle (ISC | $753.36 | Restricted | T 3 - Career Services Center | Student Services | I0260926 |
| 200705562 | 2026-07-29 | Bryant | Yazoo City/MS | Meals & Lodging (ISC) | $639.92 | Restricted | T 3 - Career Services Center | Student Services | I0260926 |
| @00000533 | 2026-07-29 | Thompson Hospitality | Reston/VA | Food for Persons | $988.00 | Restricted | Enhancing Suppliers, Products | Public Service | I0260927 |
| @00012542 | 2026-07-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $327.12 | Other | NCAA Student Athlete Opportuni | Student Services | I0260928 |
| @00012542 | 2026-07-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $55.60 | General | Facilities Management | Plant Operations & Maintenance | I0260928 |
| @00012542 | 2026-07-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $317.68 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260928 |
| @00012542 | 2026-07-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $739.62 | Restricted | Mass Transit | Public Service | I0260928 |
| @00012542 | 2026-07-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,305.12 | General | Transportation | Plant Operations & Maintenance | I0260928 |
| @00012542 | 2026-07-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $256.88 | General | University Police | Plant Operations & Maintenance | I0260928 |
| @00012542 | 2026-07-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $86.52 | General | Admissions | Student Services | I0260928 |
| @00012542 | 2026-07-29 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $98.82 | General | President's Office | Institutional Support | I0260928 |
| @00147724 | 2026-07-29 | Galloway Chandler McKinney (GCM) Insurance LLC | Columbus/MS | Insurance & Fidelity Bonds | $37.50 | General | Transportation | Plant Operations & Maintenance | I0260929 |
| @00147724 | 2026-07-29 | Galloway Chandler McKinney (GCM) Insurance LLC | Columbus/MS | Insurance & Fidelity Bonds | $13,914.50 | General | Transportation | Plant Operations & Maintenance | I0260929 |
| V00155433 | 2026-07-28 | Mobilitique Consulting | Jefferson City/MO | Conf & Registration Fees (ISC) | $750.00 | Restricted | Mass Transit | Public Service | I0260896 |
| @00000592 | 2026-07-23 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $529.80 | Other | Physical Plant Services | Non Program Specific | I0260878 |
| @00000592 | 2026-07-23 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $529.80 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260878 |
| @00000592 | 2026-07-23 | Johnstone Supply | Las Vegas/NV | Transportation of Things | $141.24 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260879 |
| @00060410 | 2026-07-23 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,073.18 | Other | Physical Plant Services | Non Program Specific | I0260880 |
| @00060410 | 2026-07-23 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,073.20 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260880 |
| @00060410 | 2026-07-23 | Jones Electrical Supply LLC | Greenwood/MS | Transportation of Things | $130.30 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260881 |
| @00139368 | 2026-07-22 | Waste Pro of MS | Greenwood/MS | Garbage Disposal | $2,415.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0260772 |
| @00025068 | 2026-07-22 | Tag Up | Fergus Falls/MN | Other Supplies & Materials | $193.20 | Other | Basketball-Women Designated | Student Services | I0260773 |
| @00025660 | 2026-07-22 | Starlight Charter Bus Services | Lexington/MS | Travel in Rented Vehicle (GRP) | $8,500.00 | Restricted | Upward Bound | Public Service | I0260774 |
| @00000457 | 2026-07-22 | Sherwin Williams | Richland/MS | Paints & Preservatives | $769.40 | Other | Physical Plant Services | Non Program Specific | I0260775 |