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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000428 | 2026-03-12 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $1,200.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258665 |
| @00000428 | 2026-03-12 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $1,200.00 | Other | Physical Plant Services | Non Program Specific | I0258665 |
| @00000428 | 2026-03-12 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $2,400.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258666 |
| @00000572 | 2026-03-12 | Greenwood Commonwealth | Greenwood/MS | Advertising | $4,800.00 | General | Recruiting Ayers | Student Services | I0258667 |
| @00000171 | 2026-03-12 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $1,397.14 | General | Transportation | Plant Operations & Maintenance | I0258668 |
| @00141237 | 2026-03-12 | MidSouth Elevator LLC | Ridgeland/MS | R & S Buildings & Grounds | $25,344.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0258669 |
| @00002110 | 2026-03-12 | CINTAS CORPORATION | Cincinnati/OH | Consultant Expense Reimburseme | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0258671 |
| @00002110 | 2026-03-12 | CINTAS CORPORATION | Cincinnati/OH | Other Professional Fees & Serv | $270.00 | General | Facilities Management | Plant Operations & Maintenance | I0258671 |
| @00002110 | 2026-03-12 | CINTAS CORPORATION | Cincinnati/OH | Purchased Instruction Material | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0258671 |
| @00001416 | 2026-03-12 | Mel Luna Saw Company | Jackson/MS | Repair & Replacement Parts | $5,695.58 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0258672 |
| @00000428 | 2026-03-12 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $245.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258673 |
| @00000428 | 2026-03-12 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $245.00 | Other | Physical Plant Services | Non Program Specific | I0258673 |
| @00002819 | 2026-03-12 | Insight Public Sector | Chandler/AZ | Other Supplies & Materials | $1,150.32 | General | Fine Arts - Music | Instruction | I0258674 |
| @00002819 | 2026-03-12 | Insight Public Sector | Chandler/AZ | Transportation of Things | $38.54 | General | Fine Arts - Music | Instruction | I0258674 |
| @00146575 | 2026-03-12 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $1,603.60 | General | President's Office | Institutional Support | I0258675 |
| @00146575 | 2026-03-12 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $735.60 | General | VP Business and Finance | Institutional Support | I0258675 |
| @00146575 | 2026-03-12 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,118.80 | General | Office of Business & Finance | Institutional Support | I0258675 |
| @00146575 | 2026-03-12 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSO) | $1,226.80 | General | Recruiting Ayers | Student Services | I0258675 |
| @00146575 | 2026-03-12 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $-776.72 | Restricted | Upward Bound II | Public Service | I0258675 |
| @00146575 | 2026-03-12 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $4,268.40 | Other | Indirect Cost V/P Acad Affairs | Institutional Support | I0258675 |
| @00146575 | 2026-03-12 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $972.82 | General | Student Records | Student Services | I0258675 |
| @00146575 | 2026-03-12 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,118.80 | Other | Fiscal Affairs Desgn | Institutional Support | I0258675 |
| @00146575 | 2026-03-12 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $968.80 | Restricted | Nissan North America STEM Fund | Instruction | I0258675 |
| @00146575 | 2026-03-12 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $2,574.40 | General | Organizational Management | Instruction | I0258675 |
| @00146575 | 2026-03-12 | U.S. Bank | St. Louis/MO | Travel in Public Carrier (OSC) | $1,845.18 | General | Office of Business & Finance | Institutional Support | I0258675 |