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 |
|---|---|---|---|---|---|---|---|---|---|
| @00060410 | 2026-07-22 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $210.62 | Other | Physical Plant Services | Non Program Specific | I0260863 |
| @00060410 | 2026-07-22 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $210.62 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260863 |
| V00150385 | 2026-07-22 | Williams | Charleston/MS | Other Institutional Allowances | $120.00 | Restricted | Upward Bound II | Public Service | I0260864 |
| @00000592 | 2026-07-22 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $1,095.98 | Other | Physical Plant Services | Non Program Specific | I0260865 |
| @00000592 | 2026-07-22 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $1,095.96 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260865 |
| V00155168 | 2026-07-22 | Air Planning, LLC | Waltham/MA | Travel in Public Carrier (GRP) | $479,272.22 | General | Football | Student Services | I0260866 |
| @00116163 | 2026-07-22 | EAB | Charlotte/NC | Other Professional Fees & Serv | $240,363.40 | General | Development Office | Institutional Support | I0260867 |
| @00000592 | 2026-07-22 | Johnstone Supply | Las Vegas/NV | Transportation of Things | $80.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260868 |
| @00134367 | 2026-07-22 | Marcus West | Greenwood/MS | Clothes & Dry Goods for Person | $5,000.00 | Restricted | Upward Bound II | Public Service | I0260869 |
| @00001136 | 2026-07-22 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $45,194.40 | Restricted | Upward Bound II | Public Service | I0260870 |
| @00000874 | 2026-07-22 | Midwest Library Service | Bridgeton/MO | Library Books | $2,016.58 | General | Library | Academic Support | I0260871 |
| @00000874 | 2026-07-22 | Midwest Library Service | Bridgeton/MO | Transportation of Things | $108.78 | General | Library | Academic Support | I0260872 |
| 200612939 | 2026-07-22 | Nichols | Grenada/MS | Meals and Lodging (OSO) | $983.02 | General | Facilities Management | Plant Operations & Maintenance | I0260873 |
| @00001349 | 2026-07-22 | Mobile Auto Glass | Greenwood/MS | R & S Buildings & Grounds | $1,066.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260874 |
| @00001349 | 2026-07-22 | Mobile Auto Glass | Greenwood/MS | R & S Buildings & Grounds | $1,066.00 | Other | Physical Plant Services | Non Program Specific | I0260874 |
| 200612939 | 2026-07-22 | Nichols | Grenada/MS | Other Supplies & Materials | $20.00 | General | Transportation | Plant Operations & Maintenance | I0260875 |
| @00001136 | 2026-07-22 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Contractual Services | $16,495.04 | General | Information Technology | Academic Support | I0260876 |
| V00155168 | 2026-07-22 | Air Planning, LLC | Waltham/MA | Travel in Public Carrier (GRP) | $479,272.22 | General | Football | Student Services | I0260877 |
| @00000457 | 2026-07-21 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $873.88 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260752 |
| V00150574 | 2026-07-15 | Shields-Gadson | Wilmington/DE | Travel In Private Vehicle (ISO | $329.96 | General | Athletic Administration | Student Services | I0260684 |
| @00000795 | 2026-07-15 | American Association of State Colleges and Universities | Washington/DC | Dues | $8,247.76 | Restricted | T 3- Sponsored Programs OSP | Institutional Support | I0260685 |
| @00145859 | 2026-07-15 | Mississippi Association of Colleges & Employers | Jackson/MS | Dues | $150.00 | Restricted | T 3 - Career Services Center | Student Services | I0260686 |
| @00145859 | 2026-07-15 | Mississippi Association of Colleges & Employers | Jackson/MS | Conf & Registration Fees (ISC) | $300.00 | Restricted | T 3 - Career Services Center | Student Services | I0260686 |
| @00000156 | 2026-07-15 | American Council On Education | Washington/DC | Dues | $4,303.44 | General | Institutional Membership | Institutional Support | I0260687 |
| @00048475 | 2026-07-15 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $12,872.18 | Other | Telecommunication | Non Program Specific | I0260688 |