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 |
|---|---|---|---|---|---|---|---|---|---|
| @00002453 | 2026-02-26 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $6,590.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258471 |
| 202300652 | 2026-02-26 | Smith | Olive Branch/MS | Other Institutional Allowances | $1,300.00 | Other | New Student Orientation | Student Services | I0258472 |
| 202312985 | 2026-02-26 | Howard | Benoit/MS | Other Institutional Allowances | $1,500.00 | Other | New Student Orientation | Student Services | I0258473 |
| 201708409 | 2026-02-26 | Liner | Clarksdale/MS | Other Institutional Allowances | $1,300.00 | Other | New Student Orientation | Student Services | I0258474 |
| 200802192 | 2026-02-26 | Logan | Itta Bena/MS | Other Institutional Allowances | $1,200.00 | Other | New Student Orientation | Student Services | I0258475 |
| 202400934 | 2026-02-26 | Collins | Millington/TN | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0258476 |
| @00002453 | 2026-02-26 | Capital Hardware Company, Inc. | Ridgeland/MS | Transportation of Things | $80.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258477 |
| @00000524 | 2026-02-26 | Barrentine Pool And Spa | Greenwood/MS | R & S Buildings & Grounds | $450.00 | General | Facilities Management | Plant Operations & Maintenance | I0258478 |
| 202401858 | 2026-02-26 | Hopkins | Chicago/IL | Other Institutional Allowances | $1,000.00 | Other | New Student Orientation | Student Services | I0258479 |
| 202204343 | 2026-02-26 | Williams | Greenwood/MS | Other Institutional Allowances | $200.00 | Other | New Student Orientation | Student Services | I0258480 |
| 202315157 | 2026-02-26 | Dotson | Itta Bena/MS | Other Institutional Allowances | $200.00 | Other | New Student Orientation | Student Services | I0258481 |
| 202312542 | 2026-02-26 | Anderson | Memphis/TN | Other Institutional Allowances | $400.00 | Other | New Student Orientation | Student Services | I0258482 |
| @00134417 | 2026-02-25 | Joseph Jackson, Jr. (J. Royce Productions) | Jackson/MS | Other Professional Fees & Serv | $5,000.00 | Other | Athletics/Half Grand Club | Student Services | I0258435 |
| 200402923 | 2026-02-24 | Miller | Greenwood/MS | Travel In Private Vehicle (ISO | $329.96 | Other | Career Fair | Student Services | I0258361 |
| @00000495 | 2026-02-24 | Chronicle of Higher Education | North Hollywood/CA | Subscriptions | $558.00 | General | General Academic Services | Instruction | I0258362 |
| @00000169 | 2026-02-24 | AT&T | St. Louis/MO | Telephone Local Service | $2,828.28 | Other | Telecommunication | Non Program Specific | I0258363 |
| @00139368 | 2026-02-24 | Waste Pro of MS | Greenwood/MS | Garbage Disposal | $550.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0258364 |
| V00150696 | 2026-02-24 | Sports Floors | Memphis/TN | R & S Buildings & Grounds | $3,569.52 | Other | NCAA Fund 25 | Student Services | I0258365 |
| V00150696 | 2026-02-24 | Sports Floors | Memphis/TN | R & S Buildings & Grounds | $3,569.54 | Other | Basketball Designated | Student Services | I0258365 |
| @00139368 | 2026-02-24 | Waste Pro of MS | Greenwood/MS | Garbage Disposal | $4,830.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0258366 |
| @00117899 | 2026-02-24 | Truck Care Chemical & Supply | Greenwood/MS | Repair & Replacement Parts | $31.90 | General | Transportation | Plant Operations & Maintenance | I0258367 |
| @00000753 | 2026-02-24 | Terry Service, Inc. | Dallas,/TX | R & S Other Equipment | $9,910.20 | Other | Food Services | Non Program Specific | I0258368 |
| @00000753 | 2026-02-24 | Terry Service, Inc. | Dallas,/TX | R & S Other Equipment | $1,987.12 | Other | Food Services | Non Program Specific | I0258369 |
| @00000457 | 2026-02-24 | Sherwin Williams | Richland/MS | Paints & Preservatives | $466.88 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258370 |
| @00000457 | 2026-02-24 | Sherwin Williams | Richland/MS | Paints & Preservatives | $270.42 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258370 |