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 |
|---|---|---|---|---|---|---|---|---|---|
| @00002589 | 2026-06-30 | EDUCAUSE | Dallas/TX | Computer Software Maintenence | $154.00 | General | Information Technology | Academic Support | I0260406 |
| V00153073 | 2026-06-30 | E4 Power Mississippi LLC | Batesville/MS | Other Professional Fees & Serv | $5,890.40 | Restricted | T 3- Sponsored Programs OSP | Institutional Support | I0260407 |
| V00153073 | 2026-06-30 | E4 Power Mississippi LLC | Batesville/MS | Other Professional Fees & Serv | $4,109.60 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0260407 |
| @00000279 | 2026-06-30 | Dawkins Office Supply & Equipment Co | Greenville/MS | Duplication & Reproduction | $199.98 | General | Printing | Institutional Support | I0260408 |
| @00039038 | 2026-06-30 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $3,096.98 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260409 |
| @00115279 | 2026-06-30 | BSN Sports - Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $1,739.86 | General | Football | Student Services | I0260410 |
| @00115279 | 2026-06-30 | BSN Sports - Brian Clark | Dallas/TX | Transportation of Things | $104.40 | General | Football | Student Services | I0260410 |
| @00002481 | 2026-06-30 | Brewer Screen Printing | Greenwood/MS | Clothes & Dry Goods for Person | $1,088.00 | General | Volleyball | Student Services | I0260411 |
| @00000121 | 2026-06-30 | Agilent Technologies Inc | Santa Clara/CA | Computer Software Acquistions | $4.48 | Restricted | NIH Anticancer Potential Verno | Research | I0260412 |
| @00000121 | 2026-06-30 | Agilent Technologies Inc | Santa Clara/CA | Computer Software Acquistions | $149.00 | Restricted | NIH Anticancer Potential Verno | Research | I0260412 |
| @00142478 | 2026-06-30 | ABC Bus, Inc. | Minneapolis/MN | R & S Vehicles | $9,389.64 | General | Transportation | Plant Operations & Maintenance | I0260413 |
| @00000685 | 2026-06-30 | 4 Imprint | Chicago/IL | Other Supplies & Materials | $834.72 | Other | Parking Designated | Institutional Support | I0260414 |
| @00000685 | 2026-06-30 | 4 Imprint | Chicago/IL | Other Contractual Services | $110.00 | Other | Parking Designated | Institutional Support | I0260414 |
| @00000685 | 2026-06-30 | 4 Imprint | Chicago/IL | Transportation of Things | $28.52 | Other | Parking Designated | Institutional Support | I0260414 |
| 200100123 | 2026-06-30 | Golden | Greenwood/MS | Travel In Private Vehicle (ISO | $130.76 | General | General Academic Services | Instruction | I0260415 |
| @00000416 | 2026-06-30 | Wade Incorporated | Jindianola/MS | Repair & Replacement Parts | $737.20 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0260416 |
| @00074470 | 2026-06-30 | US Next | Jackson/MS | Other Professional Fees & Serv | $18,700.00 | General | Information Technology | Academic Support | I0260417 |
| @00126662 | 2026-06-30 | Twenty Six Design LLC | Celebration/FL | Other Professional Fees & Serv | $3,999.98 | General | General Academic Services | Instruction | I0260418 |
| V00155180 | 2026-06-30 | Life Technologies Corporation | Chicago/IL | Laboratory & Testing Supplies | $92.64 | Restricted | NIH Anticancer Potential Verno | Research | I0260419 |
| @00001345 | 2026-06-30 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $34.82 | Other | Physical Plant Services | Non Program Specific | I0260420 |
| @00001345 | 2026-06-30 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $34.80 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260420 |
| @00034258 | 2026-06-30 | Service Auto Parts | Greenwood/MS | Repair & Replacement Parts | $1,187.48 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0260421 |
| @00136856 | 2026-06-30 | Pileum Corporation | Jackson/MS | Other Professional Fees & Serv | $55,569.40 | General | Information Technology | Academic Support | I0260422 |
| @00091596 | 2026-06-30 | Martin's Pharmacy | Indianola/MS | Drugs & Chemicals for Med & La | $3,161.48 | General | Student Health Center | Student Services | I0260423 |
| @00073959 | 2026-06-30 | Laundry South Systems & Repair | Garland/TX | R & S Other Equipment | $0.00 | Other | Football Program | Student Services | I0260424 |