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 |
|---|---|---|---|---|---|---|---|---|---|
| @00003850 | 2026-03-24 | Homefront | ST LOUIS/MO | Building Construction Supplies | $46.98 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258808 |
| @00002110 | 2026-03-24 | CINTAS CORPORATION | Cincinnati/OH | Other Supplies & Materials | $120.88 | General | Facilities Management | Plant Operations & Maintenance | I0258809 |
| 200902427 | 2026-03-24 | Weathers | Greenwood/MS | Other Professional Fees & Serv | $450.00 | General | Men Basketball | Student Services | I0258810 |
| 200902427 | 2026-03-24 | Weathers | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Women Basketball | Student Services | I0258810 |
| @00146304 | 2026-03-24 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $8,333.32 | Restricted | T 3 Enhancing Facilities R & | Plant Operations & Maintenance | I0258811 |
| @00141237 | 2026-03-24 | MidSouth Elevator LLC | Ridgeland/MS | R & S Buildings & Grounds | $3,072.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0258812 |
| @00135170 | 2026-03-24 | JSAdams & Associates | Columbus/MS | Other Professional Fees & Serv | $9,000.00 | Restricted | Sponsored Programs | Institutional Support | I0258813 |
| 198500101 | 2026-03-24 | Foster | Greenwood/MS | Consultant Expense Reimburseme | $817.60 | Restricted | Mass Transit | Public Service | I0258814 |
| 198500101 | 2026-03-24 | Foster | Greenwood/MS | Consultant Expense Reimburseme | $309.52 | Restricted | Mass Transit | Public Service | I0258814 |
| @00005151 | 2026-03-24 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $234.56 | General | Transportation | Plant Operations & Maintenance | I0258815 |
| 200306226 | 2026-03-24 | Jackson | Itta Bena/MS | Travel in Private Vehicle (ISC | $309.52 | Restricted | Mass Transit | Public Service | I0258816 |
| 200306226 | 2026-03-24 | Jackson | Itta Bena/MS | Meals & Lodging (ISC) | $758.00 | Restricted | Mass Transit | Public Service | I0258816 |
| 201907151 | 2026-03-24 | Shivakumaraiah | Starkville/MS | Other Contractual Services | $1,980.00 | Restricted | IIE American Passport Project | Instruction | I0258817 |
| V00153207 | 2026-03-24 | Florida Gulf Coast University | Fort Myers/FL | Professional Development Fees | $500.00 | Other | Short Course & Workshop | Instruction | I0258819 |
| @00001136 | 2026-03-24 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Contractual Services | $2,073.68 | Other | Telecommunication | Non Program Specific | I0258821 |
| 200000167 | 2026-03-24 | Wallace | Greenwood/MS | Travel In Private Vehicle (ISO | $329.96 | General | Executive Assistant to Preside | Institutional Support | I0258822 |
| @00000533 | 2026-03-24 | Thompson Hospitality | Reston/VA | Food for Persons | $2,077.16 | General | Mock Trial Team | Instruction | I0258823 |
| @00000533 | 2026-03-24 | Thompson Hospitality | Reston/VA | Food for Persons | $555.40 | Other | Athletics/Half Grand Club | Student Services | I0258823 |
| @00000533 | 2026-03-24 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | Athletic Administration | Student Services | I0258823 |
| @00000533 | 2026-03-24 | Thompson Hospitality | Reston/VA | Food for Persons | $192.00 | General | Athletic Administration | Student Services | I0258823 |
| @00000533 | 2026-03-24 | Thompson Hospitality | Reston/VA | Food for Persons | $1,183.00 | Other | Athletics/Half Grand Club | Student Services | I0258823 |
| @00000533 | 2026-03-24 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | Athletic Administration | Student Services | I0258823 |
| @00000533 | 2026-03-24 | Thompson Hospitality | Reston/VA | Food for Persons | $192.00 | General | Athletic Administration | Student Services | I0258823 |
| @00000533 | 2026-03-24 | Thompson Hospitality | Reston/VA | Other Contractual Services | $140.00 | General | Mock Trial Team | Instruction | I0258823 |
| @00000533 | 2026-03-24 | Thompson Hospitality | Reston/VA | Food for Persons | $192.00 | General | Athletic Administration | Student Services | I0258823 |