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 |
|---|---|---|---|---|---|---|---|---|---|
| @00073959 | 2026-06-30 | Laundry South Systems & Repair | Garland/TX | R & S Other Equipment | $0.00 | Other | Football Program | Student Services | I0260424 |
| @00073959 | 2026-06-30 | Laundry South Systems & Repair | Garland/TX | Transportation of Things | $57.90 | Other | Football Program | Student Services | I0260424 |
| @00000627 | 2026-06-30 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $770.16 | General | Printing | Institutional Support | I0260425 |
| @00020124 | 2026-06-30 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $18,168.36 | General | Distance Education | Instruction | I0260426 |
| @00020124 | 2026-06-30 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $3,672.84 | Other | Dual Enrollment Designated | Instruction | I0260426 |
| @00020124 | 2026-06-30 | Howard Technology Solutions | Laurel/MS | Other Supplies & Materials | $2,014.80 | Other | Dual Enrollment Designated | Instruction | I0260426 |
| @00003850 | 2026-06-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $444.24 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260427 |
| @00000286 | 2026-06-30 | Delta Democrat-Times | Greenville/MS | Advertising | $1,390.00 | General | Recruiting Ayers | Student Services | I0260428 |
| @00000279 | 2026-06-30 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $483.64 | General | Alumni Relations | Institutional Support | I0260429 |
| @00000279 | 2026-06-30 | Dawkins Office Supply & Equipment Co | Greenville/MS | Custodial & Cleaning Supplies | $535.04 | General | Office of Business & Finance | Institutional Support | I0260430 |
| @00100775 | 2026-06-30 | Cleveland Trophy & Award | Cleveland/MS | Other Supplies & Materials | $2,631.50 | Other | NCAA Student Athlete Opportuni | Student Services | I0260431 |
| @00001090 | 2026-06-30 | B & H Video-Photo | New York City/NY | Other Supplies & Materials | $758.20 | General | Recruiting Ayers | Student Services | I0260432 |
| @00137885 | 2026-06-30 | Atrium Campus, LLC | Boston/MA | Computer Software Acquistions | $32,200.00 | Restricted | T-3 Campus Information Service | Academic Support | I0260433 |
| @00004599 | 2026-06-30 | ATMOS Energy | St. Louis/MO | Heat | $328.34 | Other | Bookstore | Non Program Specific | I0260434 |
| @00004599 | 2026-06-30 | ATMOS Energy | St. Louis/MO | Heat | $1,313.36 | Other | Food Services | Non Program Specific | I0260434 |
| @00004599 | 2026-06-30 | ATMOS Energy | St. Louis/MO | Heat | $3,283.42 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260434 |
| @00004599 | 2026-06-30 | ATMOS Energy | St. Louis/MO | Heat | $5,910.14 | Other | Residential Life | Non Program Specific | I0260434 |
| @00004599 | 2026-06-30 | ATMOS Energy | St. Louis/MO | Heat | $21,013.82 | General | Utilities | Plant Operations & Maintenance | I0260434 |
| @00004599 | 2026-06-30 | ATMOS Energy | St. Louis/MO | Heat | $985.02 | Other | Laundry | Non Program Specific | I0260434 |
| 200200768 | 2026-06-30 | Spencer | Itta Bena/MS | Travel In Private Vehicle (ISO | $207.32 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0260439 |
| 200303579 | 2026-06-30 | Moore | Greenwood/MS | Travel In Private Vehicle (ISO | $175.20 | General | Field Experiences in Education | Instruction | I0260440 |
| 200100123 | 2026-06-30 | Golden | Greenwood/MS | Other Travel Costs (Out of Cou | $26.68 | Other | International Program/Special | Instruction | I0260443 |
| 200100123 | 2026-06-30 | Golden | Greenwood/MS | Travel in Private Vehicle (Out | $329.96 | Other | International Program/Special | Instruction | I0260443 |
| @00000762 | 2026-06-30 | Rose Business Equipment | Grenada/MS | Maintenance Contract - Equipme | $244.04 | Restricted | Upward Bound | Public Service | I0260444 |
| @00048475 | 2026-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $2,488.50 | Other | Athletics/Half Grand Club | Student Services | I0260445 |