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 |
|---|---|---|---|---|---|---|---|---|---|
| @00110974 | 2026-02-03 | Filter Service of Mississippi, LLC | Meridian/MS | R & S Buildings & Grounds | $10,800.00 | Other | Physical Plant Services | Non Program Specific | I0258152 |
| @00003850 | 2026-02-03 | Homefront | ST LOUIS/MO | Building Construction Supplies | $164.42 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0258153 |
| @00134417 | 2026-02-03 | Joseph Jackson, Jr. (J. Royce Productions) | Jackson/MS | Other Professional Fees & Serv | $5,000.00 | Other | Athletics/Half Grand Club | Student Services | I0258154 |
| @00000453 | 2026-02-03 | McGraw Hill Book Co. | Columbus/OH | Mdse for Resale - New Books | $11,706.88 | Other | Bookstore | Non Program Specific | I0258155 |
| @00000453 | 2026-02-03 | McGraw Hill Book Co. | Columbus/OH | Transportation of Things | $180.12 | Other | Bookstore | Non Program Specific | I0258155 |
| @00044644 | 2026-02-03 | Nelnet Business Solutions | Lincoln/NE | Other Professional Fees & Serv | $1,700.00 | General | Office of Business & Finance | Institutional Support | I0258156 |
| @00044644 | 2026-02-03 | Nelnet Business Solutions | Lincoln/NE | Other Professional Fees & Serv | $1,700.00 | General | Office of Business & Finance | Institutional Support | I0258157 |
| @00091279 | 2026-02-03 | Pepsico Beverage Company | Leland/MS | Mdse for Resale - Food | $2,893.30 | Other | Convenience Store | Non Program Specific | I0258158 |
| @00001345 | 2026-02-03 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $34.80 | Other | Physical Plant Services | Non Program Specific | I0258159 |
| @00001345 | 2026-02-03 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $34.82 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258159 |
| @00032646 | 2026-02-03 | Timbo's Construction & Concrete Works | Cleveland/MS | Payment To Contractors | $183,161.90 | Other | Facilities Repairs & Renovatio | Plant Operations & Maintenance | I0258160 |
| @00000619 | 2026-02-03 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | Other | Physical Plant Services | Non Program Specific | I0258161 |
| @00000619 | 2026-02-03 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258161 |
| @00002458 | 2026-02-03 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $2,420.84 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0258162 |
| @00002458 | 2026-02-03 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $2,420.84 | General | Facilities Management | Plant Operations & Maintenance | I0258162 |
| 202202713 | 2026-02-03 | Kadam | Itta Bena/MS | Meals and Lodging (ISO) | $358.52 | General | English and Foreign Languages | Instruction | I0258163 |
| 198500102 | 2026-02-03 | Gwin | Greenwood/MS | Medical | $200.00 | Restricted | Mass Transit | Public Service | I0258164 |
| 200404520 | 2026-02-03 | Melton | Greenwood/MS | Travel In Private Vehicle (ISO | $316.40 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0258168 |
| V00152950 | 2026-02-03 | Cotton | Baton Rouge/LA | Other Professional Fees & Serv | $2,200.00 | General | Women Basketball | Student Services | I0258169 |
| V00152951 | 2026-02-03 | Roussell | Metairie/LA | Other Professional Fees & Serv | $2,200.00 | General | Men Basketball | Student Services | I0258170 |
| 200904787 | 2026-02-03 | Johnson | Greenwood/MS | Other Professional Fees & Serv | $1,250.00 | General | University Police | Plant Operations & Maintenance | I0258171 |
| V00149875 | 2026-02-03 | Brooks | Itta Bena/MS | Other Professional Fees & Serv | $2,232.00 | General | University Police | Plant Operations & Maintenance | I0258172 |
| 200246648 | 2026-02-03 | Clay | Itta Bena/MS | Other Professional Fees & Serv | $936.00 | General | University Police | Plant Operations & Maintenance | I0258173 |
| 202203350 | 2026-02-03 | Roach | Greenwood/MS | Other Professional Fees & Serv | $1,550.00 | General | University Police | Plant Operations & Maintenance | I0258174 |
| 201604345 | 2026-02-03 | King | Gulfport/MS | Other Professional Fees & Serv | $450.00 | General | Student Government Association | Student Services | I0258175 |