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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000428 | 2025-12-16 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $76.56 | Other | Physical Plant Services | Non Program Specific | I0257648 |
| @00002819 | 2025-12-16 | Insight Public Sector | Chandler/AZ | Data Processing Equipment | $0.00 | Other | CDA Designated | Public Service | I0257649 |
| @00002819 | 2025-12-16 | Insight Public Sector | Chandler/AZ | Other Contractual Services | $433.68 | Other | CDA Designated | Public Service | I0257649 |
| @00002819 | 2025-12-16 | Insight Public Sector | Chandler/AZ | Other Supplies & Materials | $5,153.12 | General | Distance Education | Instruction | I0257649 |
| @00060391 | 2025-12-16 | Canon Solutions America | Chicago/IL | Transportation of Things | $23.96 | General | Recruiting Ayers | Student Services | I0257650 |
| 200800467 | 2025-12-16 | Jackson | Ridgeland/MS | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0257651 |
| @00004287 | 2025-12-16 | Metrix Solutions | Jackson/MS | Transportation of Things | $398.00 | Other | Student Disciplinary | Institutional Support | I0257652 |
| @00004287 | 2025-12-16 | Metrix Solutions | Jackson/MS | Other Equipment | $9,533.66 | Other | Student Disciplinary | Institutional Support | I0257652 |
| @00011821 | 2025-12-16 | Kirk Brothers, Inc. | Greenwood/MS | R & S Vehicles | $389.14 | Restricted | Mass Transit | Public Service | I0257653 |
| @00129665 | 2025-12-16 | Pafford EMS, Inc. | Hope/AR | Medical | $960.00 | General | Convocations | Student Services | I0257655 |
| @00101765 | 2025-12-16 | Performance Health Suppy Inc | Chicago/IL | Drugs & Chemicals for Med & La | $657.20 | General | Athletic Trainer | Student Services | I0257656 |
| @00146945 | 2025-12-16 | WOWW by William LLC | Itta Bena/MS | Other Professional Fees & Serv | $20,000.00 | General | Convocations | Student Services | I0257657 |
| @00146945 | 2025-12-16 | WOWW by William LLC | Itta Bena/MS | Other Professional Fees & Serv | $4,000.00 | General | President's Home | Plant Operations & Maintenance | I0257657 |
| @00079857 | 2025-12-11 | Verified Credentials | Lakeville/MN | Other Professional Fees & Serv | $478.20 | General | Human Resources | Institutional Support | I0257538 |
| @00101274 | 2025-12-11 | Spirit Products Ltd | Methuen/MA | Mdse for Resale - Gift Shop | $3,559.68 | Other | Bookstore | Non Program Specific | I0257540 |
| @00101274 | 2025-12-11 | Spirit Products Ltd | Methuen/MA | Transportation of Things | $457.04 | Other | Bookstore | Non Program Specific | I0257540 |
| @00000457 | 2025-12-11 | Sherwin Williams | Richland/MS | Paints & Preservatives | $88.32 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257541 |
| @00000457 | 2025-12-11 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $517.22 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257541 |
| 200243294 | 2025-12-11 | Delaney | Cruger/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0257542 |
| 200243294 | 2025-12-11 | Delaney | Cruger/MS | Other Professional Fees & Serv | $150.00 | General | Football | Student Services | I0257543 |
| @00000287 | 2025-12-11 | Delta Electric Power Association | Greenwood/MS | Electricity | $29.56 | Other | Bookstore | Non Program Specific | I0257544 |
| @00000287 | 2025-12-11 | Delta Electric Power Association | Greenwood/MS | Electricity | $118.26 | Other | Food Services | Non Program Specific | I0257544 |
| @00000287 | 2025-12-11 | Delta Electric Power Association | Greenwood/MS | Electricity | $295.66 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257544 |
| @00000287 | 2025-12-11 | Delta Electric Power Association | Greenwood/MS | Electricity | $532.18 | Other | Residential Life | Non Program Specific | I0257544 |
| @00000287 | 2025-12-11 | Delta Electric Power Association | Greenwood/MS | Electricity | $1,892.24 | General | Utilities | Plant Operations & Maintenance | I0257544 |