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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000227 | 2026-03-10 | Carolina Biological Supply | Burlington/NC | Laboratory & Testing Supplies | $1,247.90 | General | Natural Science and Environmen | Instruction | I0258620 |
| @00000227 | 2026-03-10 | Carolina Biological Supply | Burlington/NC | Other Prof & Scientific Supp | $124.56 | General | Natural Science and Environmen | Instruction | I0258620 |
| @00000227 | 2026-03-10 | Carolina Biological Supply | Burlington/NC | Transportation of Things | $127.90 | General | Natural Science and Environmen | Instruction | I0258620 |
| @00000279 | 2026-03-10 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $483.64 | General | Alumni Relations | Institutional Support | I0258621 |
| @00000279 | 2026-03-10 | Dawkins Office Supply & Equipment Co | Greenville/MS | Custodial & Cleaning Supplies | $535.04 | General | Office of Business & Finance | Institutional Support | I0258622 |
| @00001533 | 2026-03-10 | Delta Health Center,Inc | Mound Bayou/MS | Medical | $34,141.16 | General | Student Health Center | Student Services | I0258623 |
| @00003850 | 2026-03-10 | Homefront | ST LOUIS/MO | Building Construction Supplies | $1,524.22 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258624 |
| @00020124 | 2026-03-10 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $616.84 | Restricted | Nissan North America STEM Fund | Instruction | I0258625 |
| @00020124 | 2026-03-10 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $6,330.56 | Restricted | Nissan North America STEM Fund | Instruction | I0258625 |
| @00020124 | 2026-03-10 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $1,378.64 | Restricted | Nissan North America STEM Fund | Instruction | I0258625 |
| @00020124 | 2026-03-10 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $228.80 | Restricted | Nissan North America STEM Fund | Instruction | I0258625 |
| @00020124 | 2026-03-10 | Howard Technology Solutions | Laurel/MS | Duplication & Reproduction | $577.16 | Restricted | Nissan North America STEM Fund | Instruction | I0258625 |
| @00001349 | 2026-03-10 | Mobile Auto Glass | Greenwood/MS | R & S Buildings & Grounds | $3,125.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258626 |
| @00001349 | 2026-03-10 | Mobile Auto Glass | Greenwood/MS | R & S Buildings & Grounds | $3,125.00 | Other | Physical Plant Services | Non Program Specific | I0258626 |
| @00003850 | 2026-03-10 | Homefront | ST LOUIS/MO | Building Construction Supplies | $231.84 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258627 |
| @00039038 | 2026-03-10 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $1,839.24 | Other | Physical Plant Services | Non Program Specific | I0258628 |
| @00039038 | 2026-03-10 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $1,839.24 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258628 |
| V00151370 | 2026-03-06 | Embassy Suites Atlanta Airport | Atlanta/GA | Meals & Lodging (GRP) | $36,601.44 | General | Women Basketball | Student Services | I0258570 |
| V00153078 | 2026-03-06 | Marriott Hotel Services Inc Dba AC Hotel ATL Airport Gateway | Atlanta/GA | Meals & Lodging (GRP) | $42,573.30 | General | Men Basketball | Student Services | I0258571 |
| @00134367 | 2026-03-05 | Marcus West | Greenwood/MS | Other Professional Fees & Serv | $800.00 | Other | Student Disciplinary | Institutional Support | I0258542 |
| 200204722 | 2026-03-05 | Stephens | Greenwood/MS | Other Professional Fees & Serv | $1,200.00 | Other | Career Fair | Student Services | I0258545 |
| @00000619 | 2026-03-05 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $750.00 | General | Facilities Management | Plant Operations & Maintenance | I0258547 |
| @00000619 | 2026-03-05 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $750.00 | Other | Physical Plant Services | Non Program Specific | I0258547 |
| @00000619 | 2026-03-05 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258548 |
| @00000619 | 2026-03-05 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | Other | Physical Plant Services | Non Program Specific | I0258548 |