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 |
|---|---|---|---|---|---|---|---|---|---|
| 202400934 | 2026-03-31 | Collins | Millington/TN | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0258918 |
| 202401858 | 2026-03-31 | Hopkins | Chicago/IL | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0258919 |
| @00001840 | 2026-03-31 | NACUBO | Washington/DC | Dues | $863.00 | General | Admissions | Student Services | I0258920 |
| @00001090 | 2026-03-31 | B & H Video-Photo | New York City/NY | Transportation of Things | $89.88 | General | TV Station | Instruction | I0258921 |
| 199900142 | 2026-03-31 | Johnson | Greenville/MS | Travel In Private Vehicle (ISO | $292.00 | Restricted | T 3- Staff Development | Academic Support | I0258922 |
| @00001932 | 2026-03-31 | Barefield and Company, Inc. | Jackson/MS | Office Supplies & Materials | $983.40 | General | Office of Business & Finance | Institutional Support | I0258923 |
| @00034074 | 2026-03-31 | Blick Art Materials | Chicago/IL | Purchased Instruction Material | $1,652.14 | General | Fine Arts - Art | Instruction | I0258924 |
| @00002453 | 2026-03-31 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $4,648.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0258925 |
| 202000126 | 2026-03-31 | Howse | Lancaster/TX | Travel in Private Vehicle (OSO | $1,112.52 | General | Sports Information | Student Services | I0258926 |
| @00000205 | 2026-03-31 | BSN Sports | Dallas/TX | Transportation of Things | $136.04 | Other | Football Program | Student Services | I0258927 |
| @00000205 | 2026-03-31 | BSN Sports | Dallas/TX | Clothes & Dry Goods for Person | $2,267.28 | Other | Football Program | Student Services | I0258927 |
| @00000243 | 2026-03-31 | Collins Truck & Tractors | Greenwood/MS | R & S Vehicles | $5,063.90 | General | Transportation | Plant Operations & Maintenance | I0258928 |
| @00000279 | 2026-03-31 | Dawkins Office Supply & Equipment Co | Greenville/MS | Office Supplies & Materials | $199.32 | General | Development Office | Institutional Support | I0258929 |
| @00000279 | 2026-03-31 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Equipment | $8,658.00 | Other | Annual Fund Campaign Account | Institutional Support | I0258931 |
| @00031961 | 2026-03-31 | Factory Direct Furniture | Cleveland,/MS | Other Supplies & Materials | $4,279.92 | Other | Football Program | Student Services | I0258932 |
| @00031961 | 2026-03-31 | Factory Direct Furniture | Cleveland,/MS | Transportation of Things | $159.98 | Other | Football Program | Student Services | I0258932 |
| @00031961 | 2026-03-31 | Factory Direct Furniture | Cleveland,/MS | Transportation of Things | $159.98 | Other | Football Program | Student Services | I0258933 |
| @00031961 | 2026-03-31 | Factory Direct Furniture | Cleveland,/MS | Other Supplies & Materials | $2,139.96 | Other | Football Program | Scholarships | I0258933 |
| @00000396 | 2026-03-31 | Grainger | Memphis/TN | Repair & Replacement Parts | $3,055.02 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0258934 |
| @00003850 | 2026-03-31 | Homefront | ST LOUIS/MO | Building Construction Supplies | $707.46 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258935 |
| @00003850 | 2026-03-31 | Homefront | ST LOUIS/MO | Building Construction Supplies | $451.82 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258936 |
| @00003850 | 2026-03-31 | Homefront | ST LOUIS/MO | Building Construction Supplies | $451.82 | Other | Physical Plant Services | Non Program Specific | I0258936 |
| @00000756 | 2026-03-31 | Jackson Newell Paper Co | Flowood/MS | Custodial & Cleaning Supplies | $4,571.30 | General | Custodial Services | Plant Operations & Maintenance | I0258937 |
| @00000592 | 2026-03-31 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $1,389.04 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258938 |
| @00011821 | 2026-03-31 | Kirk Brothers, Inc. | Greenwood/MS | R & S Vehicles | $476.32 | Restricted | Mass Transit | Public Service | I0258939 |