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 |
|---|---|---|---|---|---|---|---|---|---|
| @00004287 | 2026-03-31 | Metrix Solutions | Jackson/MS | Other Equipment | $2,396.00 | Other | Student Disciplinary | Institutional Support | I0258940 |
| @00001349 | 2026-03-31 | Mobile Auto Glass | Greenwood/MS | R & S Buildings & Grounds | $1,156.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258941 |
| @00001349 | 2026-03-31 | Mobile Auto Glass | Greenwood/MS | R & S Buildings & Grounds | $1,156.00 | Other | Physical Plant Services | Non Program Specific | I0258941 |
| @00001349 | 2026-03-31 | Mobile Auto Glass | Greenwood/MS | R & S Vehicles | $690.00 | Restricted | Mass Transit | Public Service | I0258942 |
| 202403284 | 2026-03-27 | Miller | Tchula/MS | Other Institutional Allowances | $160.00 | Restricted | Upward Bound | Public Service | I0258872 |
| 201404073 | 2026-03-27 | Shaw | Shaw/MS | Meals and Lodging (OSO) | $1,926.00 | General | Information Technology | Academic Support | I0258873 |
| 201404073 | 2026-03-27 | Shaw | Shaw/MS | Travel in Private Vehicle (OSO | $146.00 | General | Information Technology | Academic Support | I0258873 |
| 201404073 | 2026-03-27 | Shaw | Shaw/MS | Travel in Public Carrier (OSO) | $516.00 | General | Information Technology | Academic Support | I0258873 |
| 201404073 | 2026-03-27 | Shaw | Shaw/MS | Other Travel Cost (OSO) | $60.00 | General | Information Technology | Academic Support | I0258873 |
| @00002458 | 2026-03-26 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $1,290.50 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0258824 |
| @00001205 | 2026-03-26 | Taylor & Francis | Atlanta/GA | Mdse for Resale - New Books | $7,202.00 | Other | Bookstore | Non Program Specific | I0258825 |
| @00001205 | 2026-03-26 | Taylor & Francis | Atlanta/GA | Transportation of Things | $36.20 | Other | Bookstore | Non Program Specific | I0258825 |
| @00000619 | 2026-03-26 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | Other | Physical Plant Services | Non Program Specific | I0258827 |
| @00000619 | 2026-03-26 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258827 |
| @00091596 | 2026-03-26 | Martin's Pharmacy | Indianola/MS | Drugs & Chemicals for Med & La | $1,669.26 | General | Student Health Center | Student Services | I0258828 |
| @00073959 | 2026-03-26 | Laundry South Systems & Repair | Garland/TX | R & S Other Equipment | $463.94 | Other | Football Program | Student Services | I0258830 |
| @00073959 | 2026-03-26 | Laundry South Systems & Repair | Garland/TX | Transportation of Things | $46.32 | Other | Football Program | Student Services | I0258830 |
| @00073959 | 2026-03-26 | Laundry South Systems & Repair | Garland/TX | Repair & Replacement Parts | $1,808.12 | Other | Football Program | Student Services | I0258830 |
| @00145792 | 2026-03-26 | GT Marketplace LLC | Little Rock/AR | Mdse for Resale - New Books | $731.16 | Other | Bookstore | Non Program Specific | I0258831 |
| @00145792 | 2026-03-26 | GT Marketplace LLC | Little Rock/AR | Transportation of Things | $1.46 | Other | Bookstore | Non Program Specific | I0258831 |
| @00145792 | 2026-03-26 | GT Marketplace LLC | Little Rock/AR | Mdse for Resale - New Books | $468.60 | Other | Bookstore | Non Program Specific | I0258832 |
| @00145792 | 2026-03-26 | GT Marketplace LLC | Little Rock/AR | Transportation of Things | $0.94 | Other | Bookstore | Non Program Specific | I0258832 |
| @00000279 | 2026-03-26 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $518.00 | Other | Band Alumni Activity Fund | Instruction | I0258833 |
| @00060391 | 2026-03-26 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $186.46 | General | Office of Business & Finance | Institutional Support | I0258835 |
| @00060391 | 2026-03-26 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $56.72 | General | President's Office | Institutional Support | I0258836 |