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 |
|---|---|---|---|---|---|---|---|---|---|
| @00012542 | 2026-04-28 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $371.72 | Other | NCAA Student Athlete Opportuni | Student Services | I0259425 |
| @00012542 | 2026-04-28 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $648.92 | General | University Police | Plant Operations & Maintenance | I0259425 |
| @00012542 | 2026-04-28 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $116.32 | General | Information Technology | Academic Support | I0259425 |
| @00012542 | 2026-04-28 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $83.16 | General | Facilities Management | Plant Operations & Maintenance | I0259425 |
| @00012542 | 2026-04-28 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $466.70 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259425 |
| @00012542 | 2026-04-28 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,435.84 | Restricted | Mass Transit | Public Service | I0259425 |
| @00012542 | 2026-04-28 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $2,908.14 | General | Transportation | Plant Operations & Maintenance | I0259425 |
| @00012542 | 2026-04-28 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $283.88 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259425 |
| @00012542 | 2026-04-28 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $50.90 | General | Custodial Services | Plant Operations & Maintenance | I0259425 |
| V00153073 | 2026-04-28 | E4 Power Mississippi LLC | Batesville/MS | Other Professional Fees & Serv | $2,945.20 | Restricted | T 3- Sponsored Programs OSP | Institutional Support | I0259426 |
| V00153073 | 2026-04-28 | E4 Power Mississippi LLC | Batesville/MS | Other Professional Fees & Serv | $2,054.80 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0259426 |
| @00000279 | 2026-04-28 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $369.58 | General | Office of Business & Finance | Institutional Support | I0259427 |
| @00000279 | 2026-04-28 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $75.20 | General | Office of Business & Finance | Institutional Support | I0259427 |
| @00039038 | 2026-04-28 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $1,664.02 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259428 |
| 202314145 | 2026-04-28 | Elmellouki | Itta Bena/MS | Meals & Lodging (OSC) | $1,375.96 | Restricted | Prison Educational Partnership | Academic Support | I0259429 |
| 202314145 | 2026-04-28 | Elmellouki | Itta Bena/MS | Travel in Private Vehicle (OSC | $329.96 | Restricted | Prison Educational Partnership | Academic Support | I0259429 |
| 202314145 | 2026-04-28 | Elmellouki | Itta Bena/MS | Conf & Registration Fees (OSC) | $1,100.00 | Restricted | Prison Educational Partnership | Academic Support | I0259429 |
| 202314145 | 2026-04-28 | Elmellouki | Itta Bena/MS | Other Travel Costs (OSC) | $168.84 | Restricted | Prison Educational Partnership | Academic Support | I0259429 |
| V00151366 | 2026-04-28 | 5M Rental | Greenwood/MS | Other Rental | $810.00 | General | Custodial Services | Plant Operations & Maintenance | I0259430 |
| @00000881 | 2026-04-28 | Jostens | Shelbyville/TN | Transportation of Things | $196.46 | General | Alumni Relations | Institutional Support | I0259431 |
| @00000881 | 2026-04-28 | Jostens | Shelbyville/TN | Printing Binding & Padding | $1,907.56 | General | Alumni Relations | Institutional Support | I0259431 |
| V00153121 | 2026-04-28 | Dissertation Editor | Cambridge/MA | Other Professional Fees & Serv | $2,046.00 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0259432 |
| 199000103 | 2026-04-28 | Dixon | Itta Bena/MS | Meals & Lodging (OSC) | $1,430.44 | General | Office of Business & Finance | Institutional Support | I0259433 |
| 199000103 | 2026-04-28 | Dixon | Itta Bena/MS | Travel in Private Vehicle (OSC | $394.20 | General | Office of Business & Finance | Institutional Support | I0259433 |
| 199000103 | 2026-04-28 | Dixon | Itta Bena/MS | Other Travel Costs (OSC) | $314.00 | General | Office of Business & Finance | Institutional Support | I0259433 |