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 |
|---|---|---|---|---|---|---|---|---|---|
| @00020124 | 2026-05-14 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $2,982.00 | Restricted | Nissan North America STEM Fund | Instruction | I0259786 |
| @00012696 | 2026-05-14 | HigherEdJobs.com | Chicago/IL | Subscriptions | $10,700.00 | Other | Institut Advmt Designated | Institutional Support | I0259787 |
| @00012542 | 2026-05-14 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,279.04 | General | Transportation | Plant Operations & Maintenance | I0259788 |
| @00012542 | 2026-05-14 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $130.72 | General | President's Office | Institutional Support | I0259788 |
| @00012542 | 2026-05-14 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $81.70 | General | Property Accountability | Institutional Support | I0259788 |
| @00012542 | 2026-05-14 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $2,104.82 | Restricted | Mass Transit | Public Service | I0259788 |
| @00012542 | 2026-05-14 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $178.06 | General | Custodial Services | Plant Operations & Maintenance | I0259788 |
| @00012542 | 2026-05-14 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $523.44 | General | University Police | Plant Operations & Maintenance | I0259788 |
| @00012542 | 2026-05-14 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $154.90 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259788 |
| @00015045 | 2026-05-14 | DirecTV | Carol Stream/IL | Cable TV | $427.98 | General | President's Home | Plant Operations & Maintenance | I0259789 |
| 200300355 | 2026-05-14 | Thomas | Port Gibson/MS | Other Professional Fees & Serv | $1,400.00 | General | Softball | Student Services | I0259790 |
| @00000287 | 2026-05-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $53,077.90 | Other | Residential Life | Non Program Specific | I0259791 |
| @00000287 | 2026-05-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $2,948.78 | Other | Bookstore | Non Program Specific | I0259791 |
| @00000287 | 2026-05-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $29,487.72 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0259791 |
| @00000287 | 2026-05-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $11,795.08 | Other | Food Services | Non Program Specific | I0259791 |
| @00000287 | 2026-05-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $8,846.32 | Other | Laundry | Non Program Specific | I0259791 |
| @00000287 | 2026-05-14 | Delta Electric Power Association | Greenwood/MS | Electricity | $188,721.42 | General | Utilities | Plant Operations & Maintenance | I0259791 |
| 201504398 | 2026-05-14 | Boston | Greenwood/MS | Travel in Private Vehicle (ISC | $566.48 | Restricted | Title IV-E Education & Trainin | Instruction | I0259792 |
| 201504398 | 2026-05-14 | Boston | Greenwood/MS | Conf & Registration Fees (ISC) | $208.48 | Restricted | Title IV-E Education & Trainin | Instruction | I0259792 |
| @00004599 | 2026-05-14 | ATMOS Energy | St. Louis/MO | Heat | $1,514.16 | Other | Laundry | Non Program Specific | I0259794 |
| @00004599 | 2026-05-14 | ATMOS Energy | St. Louis/MO | Heat | $504.72 | Other | Bookstore | Non Program Specific | I0259794 |
| @00004599 | 2026-05-14 | ATMOS Energy | St. Louis/MO | Heat | $2,018.88 | Other | Food Services | Non Program Specific | I0259794 |
| @00004599 | 2026-05-14 | ATMOS Energy | St. Louis/MO | Heat | $5,047.22 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0259794 |
| @00004599 | 2026-05-14 | ATMOS Energy | St. Louis/MO | Heat | $9,084.98 | Other | Residential Life | Non Program Specific | I0259794 |
| @00004599 | 2026-05-14 | ATMOS Energy | St. Louis/MO | Heat | $32,302.18 | General | Utilities | Plant Operations & Maintenance | I0259794 |