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 |
|---|---|---|---|---|---|---|---|---|---|
| @00002458 | 2026-04-14 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $1,072.78 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259090 |
| @00032646 | 2026-04-14 | Timbo's Construction & Concrete Works | Cleveland/MS | Payment To Contractors | $265,336.40 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0259091 |
| 201602983 | 2026-04-14 | McMurrian | Hattiesburg/MS | Other Professional Fees & Serv | $2,250.00 | General | Baseball | Student Services | I0259092 |
| @00000279 | 2026-04-14 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $1,116.46 | General | General Academic Services | Instruction | I0259094 |
| @00000279 | 2026-04-14 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $914.82 | General | General Academic Services | Instruction | I0259094 |
| @00100775 | 2026-04-14 | Cleveland Trophy & Award | Cleveland/MS | Awards | $94.00 | General | Mass Communication | Instruction | I0259095 |
| @00012542 | 2026-04-14 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $124.26 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259096 |
| @00012542 | 2026-04-14 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $217.14 | General | Custodial Services | Plant Operations & Maintenance | I0259096 |
| @00012542 | 2026-04-14 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $4,929.14 | General | Transportation | Plant Operations & Maintenance | I0259096 |
| @00012542 | 2026-04-14 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $1,730.60 | Restricted | Mass Transit | Public Service | I0259096 |
| @00012542 | 2026-04-14 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $590.08 | General | University Police | Plant Operations & Maintenance | I0259096 |
| @00012542 | 2026-04-14 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $225.34 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259096 |
| @00012542 | 2026-04-14 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $105.76 | General | President's Office | Institutional Support | I0259096 |
| @00015045 | 2026-04-14 | DirecTV | Carol Stream/IL | Cable TV | $427.98 | General | President's Home | Plant Operations & Maintenance | I0259097 |
| @00011821 | 2026-04-14 | Kirk Brothers, Inc. | Greenwood/MS | R & S Vehicles | $476.32 | Restricted | Mass Transit | Public Service | I0259098 |
| V00153143 | 2026-04-14 | CFA Institute | Charlottesville/VA | Professional Development Fees | $648.00 | General | Organizational Management | Instruction | I0259099 |
| 200252537 | 2026-04-14 | Belton | Hazlehurst/MS | Other Professional Fees & Serv | $1,400.00 | General | Softball | Student Services | I0259100 |
| @00115279 | 2026-04-14 | BSN Sports - Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $9,704.22 | General | Women Basketball | Student Services | I0259101 |
| @00115279 | 2026-04-14 | BSN Sports - Brian Clark | Dallas/TX | Transportation of Things | $582.26 | General | Women Basketball | Student Services | I0259101 |
| @00118096 | 2026-04-14 | Barlow Refrigeration, INC. | Greenwood/MS | Other Contractual Services | $9,175.28 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0259102 |
| V00154010 | 2026-04-14 | Bankston | Hattiesburg/MS | Other Professional Fees & Serv | $1,400.00 | General | Softball | Student Services | I0259103 |
| V00154011 | 2026-04-14 | Anderson | Baton Rouge/LA | Other Professional Fees & Serv | $1,400.00 | General | Softball | Student Services | I0259104 |
| @00039038 | 2026-04-14 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $2,455.66 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0259105 |
| @00002110 | 2026-04-14 | CINTAS CORPORATION | Cincinnati/OH | Other Supplies & Materials | $163.82 | General | Facilities Management | Plant Operations & Maintenance | I0259106 |
| @00000627 | 2026-04-14 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $1,169.90 | General | Printing | Institutional Support | I0259107 |