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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000617 | 2026-02-24 | Indianola Electric Co | Indianola/MS | Transportation of Things | $43.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258388 |
| @00000428 | 2026-02-24 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $5,284.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258389 |
| @00003850 | 2026-02-24 | Homefront | ST LOUIS/MO | Building Construction Supplies | $873.94 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258390 |
| @00003850 | 2026-02-24 | Homefront | ST LOUIS/MO | Building Construction Supplies | $145.90 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258391 |
| @00000406 | 2026-02-24 | Gresham Mcpherson | Indianola/MS | Fuels | $9,989.66 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0258392 |
| @00000396 | 2026-02-24 | Grainger | Memphis/TN | Repair & Replacement Parts | $6,443.96 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258393 |
| @00001769 | 2026-02-24 | Empire Truck Sales | JACKSON/MS | R & S Vehicles | $21,428.56 | General | Transportation | Plant Operations & Maintenance | I0258394 |
| @00001533 | 2026-02-24 | Delta Health Center,Inc | Mound Bayou/MS | Medical | $34,141.16 | General | Student Health Center | Student Services | I0258395 |
| @00039038 | 2026-02-24 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $1,898.92 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258396 |
| @00002110 | 2026-02-24 | CINTAS CORPORATION | Cincinnati/OH | Other Supplies & Materials | $109.82 | General | Facilities Management | Plant Operations & Maintenance | I0258397 |
| @00146304 | 2026-02-24 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $8,333.32 | Restricted | T 3 Enhancing Facilities R & | Plant Operations & Maintenance | I0258398 |
| @00060391 | 2026-02-24 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $203.20 | General | Recruiting Ayers | Student Services | I0258399 |
| @00000171 | 2026-02-24 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $607.02 | General | Transportation | Plant Operations & Maintenance | I0258400 |
| 202204343 | 2026-02-24 | Williams | Greenwood/MS | Other Professional Fees & Serv | $600.00 | General | Student Union | Student Services | I0258401 |
| 201800887 | 2026-02-24 | Williams | Jackson/MS | Other Professional Fees & Serv | $3,000.00 | General | Band | Instruction | I0258402 |
| V00153050 | 2026-02-24 | White | Carrollton/TX | Other Professional Fees & Serv | $2,200.00 | General | Women Basketball | Student Services | I0258403 |
| 201005787 | 2026-02-24 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $150.00 | General | Women Basketball | Student Services | I0258404 |
| 201005787 | 2026-02-24 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $150.00 | General | Men Basketball | Student Services | I0258404 |
| 201005787 | 2026-02-24 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $150.00 | General | Women Basketball | Student Services | I0258405 |
| 201005787 | 2026-02-24 | Walker | Itta Bena/MS | Other Professional Fees & Serv | $150.00 | General | Men Basketball | Student Services | I0258405 |
| 201205342 | 2026-02-24 | Trotter | Coila/MS | Other Professional Fees & Serv | $450.00 | General | University Police | Plant Operations & Maintenance | I0258406 |
| @00000457 | 2026-02-24 | Sherwin Williams | Richland/MS | Paints & Preservatives | $98.56 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258408 |
| @00000457 | 2026-02-24 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $94.36 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0258409 |
| V00153051 | 2026-02-24 | Oliver | Debary/FL | Other Professional Fees & Serv | $2,200.00 | General | Women Basketball | Student Services | I0258410 |
| @00046342 | 2026-02-24 | Mississippi State Department of Health | Jackson/MS | Other Professional Fees & Serv | $6,487.50 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0258411 |