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 |
|---|---|---|---|---|---|---|---|---|---|
| @00122458 | 2026-05-05 | AT&T Mobility | Carol Stream/IL | Telephone Long Distance | $83.46 | General | Information Technology | Academic Support | I0259597 |
| @00000169 | 2026-05-05 | AT&T | St. Louis/MO | Telephone Local Service | $2,920.28 | Other | Telecommunication | Non Program Specific | I0259598 |
| @00000169 | 2026-05-05 | AT&T | St. Louis/MO | Telephone Long Distance | $429.24 | General | University Police | Plant Operations & Maintenance | I0259599 |
| @00003168 | 2026-05-01 | Lowe's Home Improvement Warehouse | Dallas/TX | Other Supplies & Materials | $351.42 | Other | Physical Plant Services | Non Program Specific | I0259541 |
| @00003168 | 2026-05-01 | Lowe's Home Improvement Warehouse | Dallas/TX | Building Construction Supplies | $351.42 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259541 |
| @00003168 | 2026-05-01 | Lowe's Home Improvement Warehouse | Dallas/TX | Hware Plumbing & Elect Supp | $702.86 | Other | Physical Plant Services | Non Program Specific | I0259541 |
| @00003168 | 2026-05-01 | Lowe's Home Improvement Warehouse | Dallas/TX | Hware Plumbing & Elect Supp | $702.86 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259541 |
| @00003168 | 2026-05-01 | Lowe's Home Improvement Warehouse | Dallas/TX | Paints & Preservatives | $702.86 | Other | Physical Plant Services | Non Program Specific | I0259541 |
| @00003168 | 2026-05-01 | Lowe's Home Improvement Warehouse | Dallas/TX | Paints & Preservatives | $702.86 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259541 |
| 202401500 | 2026-05-01 | Spurlock | Glendora/MS | Other Institutional Allowances | $260.00 | Restricted | Upward Bound II | Public Service | I0259542 |
| @00000533 | 2026-04-30 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $327,712.00 | Other | Food Services | Non Program Specific | I0259492 |
| @00000533 | 2026-04-30 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $3,674.24 | Other | Food Services | Non Program Specific | I0259492 |
| 200204722 | 2026-04-30 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $2,400.00 | General | Student Union | Student Services | I0259493 |
| V00154226 | 2026-04-30 | McCullum | Taylorsville/MS | Other Professional Fees & Serv | $1,400.00 | General | Softball | Student Services | I0259494 |
| @00012542 | 2026-04-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $863.78 | General | University Police | Plant Operations & Maintenance | I0259495 |
| @00012542 | 2026-04-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $2,046.60 | General | Recruiting Ayers | Student Services | I0259495 |
| @00012542 | 2026-04-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $156.92 | General | Custodial Services | Plant Operations & Maintenance | I0259495 |
| @00012542 | 2026-04-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,978.74 | Restricted | Mass Transit | Public Service | I0259495 |
| @00012542 | 2026-04-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $151.24 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259495 |
| @00012542 | 2026-04-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $167.98 | General | Facilities Management | Plant Operations & Maintenance | I0259495 |
| @00012542 | 2026-04-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $65.38 | General | Admissions | Student Services | I0259495 |
| @00001090 | 2026-04-30 | B & H Video-Photo | New York City/NY | Other Equipment | $9,128.38 | General | TV Station | Instruction | I0259496 |
| V00153187 | 2026-04-30 | Bounce-E-Roo, LLC | Ridgeland/MS | Other Contractual Services | $165.60 | General | Student Government Association | Student Services | I0259497 |
| V00153187 | 2026-04-30 | Bounce-E-Roo, LLC | Ridgeland/MS | Other Rental | $2,070.00 | General | Student Government Association | Student Services | I0259497 |
| @00000279 | 2026-04-30 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $398.00 | General | English and Foreign Languages | Instruction | I0259498 |