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 |
|---|---|---|---|---|---|---|---|---|---|
| @00052406 | 2026-06-30 | Ellucian Company LP | Chicago/IL | Computer Software Maintenence | $3,528.00 | Restricted | Enrollment Management | Student Services | I0260464 |
| @00052406 | 2026-06-30 | Ellucian Company LP | Chicago/IL | Computer Software Maintenence | $10,585.44 | Restricted | T 3-Enrollment Management | Student Services | I0260465 |
| @00012693 | 2026-06-30 | World Class Paints | Leland/MS | Paints & Preservatives | $1,460.00 | General | Facilities Management | Plant Operations & Maintenance | I0260466 |
| @00012693 | 2026-06-30 | World Class Paints | Leland/MS | Paints & Preservatives | $1,460.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260466 |
| @00134999 | 2026-06-30 | Winston Lawn Services, LLC | Greenwood/MS | R & S Buildings & Grounds | $6,600.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0260467 |
| @00134999 | 2026-06-30 | Winston Lawn Services, LLC | Greenwood/MS | R & S Buildings & Grounds | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0260467 |
| @00136856 | 2026-06-30 | Pileum Corporation | Jackson/MS | Other Professional Fees & Serv | $4,680.00 | Restricted | T 3- Campus Information Serv | Academic Support | I0260468 |
| V00150574 | 2026-06-30 | Shields-Gadson | Wilmington/DE | Other Travel Costs (OSC) | $268.00 | Other | NCAA Student Athlete Opportuni | Student Services | I0260469 |
| V00150574 | 2026-06-30 | Shields-Gadson | Wilmington/DE | Travel in Private Vehicle (OSC | $1,109.60 | Other | NCAA Student Athlete Opportuni | Student Services | I0260469 |
| V00150574 | 2026-06-30 | Shields-Gadson | Wilmington/DE | Meals & Lodging (OSC) | $1,329.76 | Other | NCAA Student Athlete Opportuni | Student Services | I0260469 |
| @00118096 | 2026-06-30 | Barlow Refrigeration, INC. | Greenwood/MS | R & S Buildings & Grounds | $4,077.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260470 |
| @00002453 | 2026-06-30 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $2,324.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260471 |
| @00002453 | 2026-06-30 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $1,400.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260472 |
| @00002110 | 2026-06-30 | CINTAS CORPORATION | Cincinnati/OH | Other Supplies & Materials | $174.08 | General | Facilities Management | Plant Operations & Maintenance | I0260473 |
| @00146304 | 2026-06-30 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $8,333.32 | Restricted | T 3 Enhancing Facilities R & | Plant Operations & Maintenance | I0260474 |
| @00063124 | 2026-06-30 | CVR Computer Supplies | Brooklyn/NY | Duplication & Reproduction | $2,123.00 | General | Social Science | Instruction | I0260475 |
| @00003850 | 2026-06-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $219.20 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0260476 |
| @00000396 | 2026-06-30 | Grainger | Memphis/TN | Hware Plumbing & Elect Supp | $236.18 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260477 |
| @00003850 | 2026-06-30 | Homefront | ST LOUIS/MO | Building Construction Supplies | $1,741.64 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0260478 |
| 200100193 | 2026-06-30 | Bell | Doddsville/MS | Travel in Private Vehicle (OSC | $195.64 | General | Organizational Management | Instruction | I0260483 |
| 200100193 | 2026-06-30 | Bell | Doddsville/MS | Meals & Lodging (OSC) | $1,938.26 | General | Organizational Management | Instruction | I0260483 |
| 200100193 | 2026-06-30 | Bell | Doddsville/MS | Other Travel Costs (OSC) | $72.00 | General | Organizational Management | Instruction | I0260483 |
| @00147805 | 2026-06-30 | Jana E Sheffield | Hattiesburg/MS | Other Professional Fees & Serv | $7,760.00 | Restricted | Title IV-E Education & Trainin | Instruction | I0260485 |
| @00012542 | 2026-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $105.78 | General | Information Technology | Academic Support | I0260489 |
| @00012542 | 2026-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $78.30 | General | Admissions | Student Services | I0260489 |