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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
@00000737 2025-12-18 Lawrence Printing Company Inc GREENWOOD/MS Printing Binding & Padding $1,320.00 General Student Records Student Services I0257696
@00000737 2025-12-18 Lawrence Printing Company Inc GREENWOOD/MS Printing Binding & Padding $310.00 General President's Office Institutional Support I0257697
@00004287 2025-12-18 Metrix Solutions Jackson/MS Radio & Television Equipment $9,782.56 Other Dual Enrollment Designated Instruction I0257698
@00004287 2025-12-18 Metrix Solutions Jackson/MS Transportation of Things $198.00 Other Dual Enrollment Designated Instruction I0257698
@00118096 2025-12-18 Barlow Refrigeration, INC. Greenwood/MS R & S Other Equipment $5,280.00 Other Food Services Non Program Specific I0257699
@00000104 2025-12-18 ACT Iowa City/IA Other Supplies & Materials $720.00 General University Testing Services Student Services I0257700
@00020124 2025-12-18 Howard Technology Solutions Laurel/MS Data Processing Equipment $4,206.00 General President's Office Institutional Support I0257701
@00020124 2025-12-18 Howard Technology Solutions Laurel/MS Other Supplies & Materials $114.00 General President's Office Institutional Support I0257701
@00091279 2025-12-18 Pepsico Beverage Company Leland/MS Mdse for Resale - Food $1,691.16 Other Convenience Store Non Program Specific I0257702
@00002176 2025-12-18 Southern Tire Mart Greenwood/MS Other Contractual Services $34.96 Restricted Mass Transit Public Service I0257703
@00002176 2025-12-18 Southern Tire Mart Greenwood/MS Tires & Tubes $4,500.16 Restricted Mass Transit Public Service I0257703
@00136856 2025-12-18 Pileum Corporation Jackson/MS Other Professional Fees & Serv $4,680.00 Restricted Strengthen Campus Info Serv Academic Support I0257704
@00136856 2025-12-18 Pileum Corporation Jackson/MS Other Professional Fees & Serv $8,193.40 Restricted Strengthen Campus Info Serv Academic Support I0257705
V00152287 2025-12-16 Vernon Officiating Service LLC Baton Rouge/LA Other Professional Fees & Serv $2,600.00 General Football Student Services I0257594
@00115331 2025-12-16 MAEOPP TREASURER Clarksdake/MS Conf & Registration Fees (OSC) $1,700.00 Restricted Upward Bound I Public Service I0257595
@00048475 2025-12-16 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $106.16 General Vice Pres for University Relat Institutional Support I0257596
@00048475 2025-12-16 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 General Vice Pres for Academic Affairs Institutional Support I0257596
@00048475 2025-12-16 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $106.16 General President's Office Institutional Support I0257596
@00048475 2025-12-16 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $100.78 General Facilities Management Plant Operations & Maintenance I0257596
@00048475 2025-12-16 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $770.70 Other Telecommunication Non Program Specific I0257596
@00048475 2025-12-16 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 General Facilities Management Plant Operations & Maintenance I0257596
@00048475 2025-12-16 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 General Public Relations Institutional Support I0257596
@00048475 2025-12-16 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $-43.82 Other Preschool Instruction I0257596
@00048475 2025-12-16 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 Restricted T 3 Program Coordination Institutional Support I0257596
@00048475 2025-12-16 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $896.48 Restricted Mass Transit Public Service I0257596