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 |
|---|---|---|---|---|---|---|---|---|---|
| 200404091 | 2025-12-16 | Stevens | Canton/MS | Meals & Lodging (OSC) | $2,520.64 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0257609 |
| 200404091 | 2025-12-16 | Stevens | Canton/MS | Other Travel Costs (OSC) | $198.44 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0257609 |
| 200404091 | 2025-12-16 | Stevens | Canton/MS | Travel in Private Vehicle (OSC | $316.40 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0257609 |
| @00002458 | 2025-12-16 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $819.00 | General | Facilities Management | Plant Operations & Maintenance | I0257613 |
| @00002458 | 2025-12-16 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $819.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257613 |
| @00081331 | 2025-12-16 | Truck Pro | Chicago/IL | Repair & Replacement Parts | $1,553.96 | General | Transportation | Plant Operations & Maintenance | I0257614 |
| @00000753 | 2025-12-16 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $39,910.42 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0257616 |
| @00001345 | 2025-12-16 | Southern Pipe Supply | Birmingham/AL | Custodial & Cleaning Supplies | $14.26 | Other | Physical Plant Services | Non Program Specific | I0257617 |
| @00001345 | 2025-12-16 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $372.56 | Other | Physical Plant Services | Non Program Specific | I0257617 |
| @00001345 | 2025-12-16 | Southern Pipe Supply | Birmingham/AL | Custodial & Cleaning Supplies | $14.24 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257617 |
| @00001345 | 2025-12-16 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $372.58 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257617 |
| @00000753 | 2025-12-16 | Terry Service, Inc. | Dallas,/TX | R & S Buildings & Grounds | $43,467.50 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0257618 |
| @00001345 | 2025-12-16 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $145.64 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257619 |
| @00001345 | 2025-12-16 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $145.66 | Other | Physical Plant Services | Non Program Specific | I0257619 |
| @00000457 | 2025-12-16 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $61.66 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257620 |
| @00000457 | 2025-12-16 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $61.68 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257620 |
| @00000457 | 2025-12-16 | Sherwin Williams | Richland/MS | Paints & Preservatives | $215.80 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257620 |
| @00000457 | 2025-12-16 | Sherwin Williams | Richland/MS | Paints & Preservatives | $215.80 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257620 |
| @00000619 | 2025-12-16 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $4,500.00 | Other | Guest House | Non Program Specific | I0257621 |
| @00096201 | 2025-12-16 | National Print+Promo | Rohnert Park/CA | Transportation of Things | $75.82 | General | Office of Business & Finance | Institutional Support | I0257622 |
| @00096201 | 2025-12-16 | National Print+Promo | Rohnert Park/CA | Printing Binding & Padding | $837.06 | General | Office of Business & Finance | Institutional Support | I0257622 |
| 201404073 | 2025-12-16 | Shaw | Shaw/MS | Travel In Private Vehicle (ISO | $316.40 | General | Information Technology | Academic Support | I0257623 |
| @00003174 | 2025-12-16 | ABET | Baltimore/MD | Dues | $2,534.94 | General | Institutional Membership | Institutional Support | I0257624 |
| 202003951 | 2025-12-16 | Newell DUPLICATE | Belzoni/MS | Laboratory & Testing Fees | $260.00 | Restricted | Women's Foundation Grant | Instruction | I0257625 |
| 202003951 | 2025-12-16 | Newell DUPLICATE | Belzoni/MS | Consultant Expense Reimburseme | $2,548.00 | Restricted | Women's Foundation Grant | Instruction | I0257625 |