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 |
|---|---|---|---|---|---|---|---|---|---|
| @00141860 | 2026-04-09 | Marine Electrical Solutions LLC | Jacksonville/FL | Other Professional Fees & Serv | $9,000.00 | Other | Student Activities D | Student Services | I0259062 |
| @00048651 | 2026-04-09 | Uline | Braselton/GA | Transportation of Things | $82.58 | General | Recruiting Ayers | Student Services | I0259065 |
| @00048651 | 2026-04-09 | Uline | Braselton/GA | Other Supplies & Materials | $322.50 | General | Recruiting Ayers | Student Services | I0259065 |
| @00048537 | 2026-04-09 | Thompson CAT | Atlanta/GA | Other Rental | $7,689.80 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0259066 |
| @00048537 | 2026-04-09 | Thompson CAT | Atlanta/GA | Other Supplies & Materials | $70.00 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0259066 |
| @00000753 | 2026-04-09 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $9,522.76 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259067 |
| @00002176 | 2026-04-09 | Southern Tire Mart | Greenwood/MS | Tires & Tubes | $588.40 | General | Transportation | Plant Operations & Maintenance | I0259068 |
| @00034258 | 2026-04-09 | Service Auto Parts | Greenwood/MS | Repair & Replacement Parts | $1,106.38 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0259069 |
| @00002287 | 2026-04-09 | Scott Petroleum | Greenwood/MS | Fuels | $2,809.66 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0259070 |
| @00000619 | 2026-04-09 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0259071 |
| @00000619 | 2026-04-09 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | Other | Physical Plant Services | Non Program Specific | I0259071 |
| @00091279 | 2026-04-09 | Pepsico Beverage Company | Leland/MS | Mdse for Resale - Food | $1,723.18 | Other | Convenience Store | Non Program Specific | I0259072 |
| 200902272 | 2026-04-09 | Manuel | Indianola/MS | Travel in Public Carrier (OSC) | $1,706.80 | General | Office of Business & Finance | Institutional Support | I0259073 |
| 200902272 | 2026-04-09 | Manuel | Indianola/MS | Meals & Lodging (OSC) | $2,399.62 | General | Office of Business & Finance | Institutional Support | I0259073 |
| 200902272 | 2026-04-09 | Manuel | Indianola/MS | Travel in Private Vehicle (OSC | $329.96 | General | Office of Business & Finance | Institutional Support | I0259073 |
| 200238710 | 2026-04-09 | Preastly | Itta Bena/MS | Other Travel Costs (OSC) | $227.48 | General | Vice Pres for Student Affairs | Institutional Support | I0259074 |
| 200238710 | 2026-04-09 | Preastly | Itta Bena/MS | Travel in Private Vehicle (OSC | $329.96 | General | Vice Pres for Student Affairs | Institutional Support | I0259074 |
| 200238710 | 2026-04-09 | Preastly | Itta Bena/MS | Meals & Lodging (OSC) | $480.00 | General | Vice Pres for Student Affairs | Institutional Support | I0259074 |
| 200807786 | 2026-04-09 | Dumas | Eupora/MS | Travel in Private Vehicle (ISC | $329.96 | General | Education | Instruction | I0259075 |
| @00048475 | 2026-04-09 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $68.96 | Restricted | T 3 Program Coordination | Institutional Support | I0259076 |
| @00048475 | 2026-04-09 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $305.54 | Other | NCAA Student Athlete Opportuni | Student Services | I0259076 |
| @00048475 | 2026-04-09 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $107.46 | General | Vice Pres for University Relat | Institutional Support | I0259076 |
| @00048475 | 2026-04-09 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $896.48 | Restricted | Mass Transit | Public Service | I0259076 |
| @00048475 | 2026-04-09 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $107.46 | Other | Residential Life | Non Program Specific | I0259076 |
| @00048475 | 2026-04-09 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $93.04 | General | Radio Station | Public Service | I0259076 |