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 |
|---|---|---|---|---|---|---|---|---|---|
| V00155248 | 2026-06-30 | Housley | Charleston/MS | Other Institutional Allowances | $107.54 | Restricted | Upward Bound II | Public Service | I0260497 |
| 201504398 | 2026-06-30 | Boston | Greenwood/MS | Travel in Private Vehicle (ISC | $309.52 | Restricted | Title IV-E Education & Trainin | Instruction | I0260498 |
| 200404520 | 2026-06-30 | Melton | Greenwood/MS | Other Travel Costs (OSC) | $526.80 | Restricted | Program Coordination | Institutional Support | I0260499 |
| 200404520 | 2026-06-30 | Melton | Greenwood/MS | Travel in Private Vehicle (OSC | $1,004.48 | Restricted | Program Coordination | Institutional Support | I0260499 |
| 200404520 | 2026-06-30 | Melton | Greenwood/MS | Meals & Lodging (OSC) | $3,407.28 | Restricted | Program Coordination | Institutional Support | I0260499 |
| V00150754 | 2026-06-30 | Gallagher Affinity Insurance Services | Chicago/IL | Insurance & Fidelity Bonds | $48.20 | Restricted | Upward Bound | Public Service | I0260500 |
| @00060391 | 2026-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $179.60 | General | Education | Instruction | I0260501 |
| @00000650 | 2026-06-30 | R.M Hendrick Graduate Supply House | Jackson/MS | Other Rental | $4,005.00 | Other | Bookstore | Non Program Specific | I0260502 |
| @00000650 | 2026-06-30 | R.M Hendrick Graduate Supply House | Jackson/MS | Transportation of Things | $23.06 | Other | Bookstore | Non Program Specific | I0260502 |
| @00000737 | 2026-06-30 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $110.00 | General | Graduate School | Academic Support | I0260503 |
| @00121962 | 2026-06-30 | Beyond Trust Corporation | Dallas/TX | Computer Software Maintenence | $6,625.16 | General | Information Technology | Academic Support | I0260504 |
| @00097534 | 2026-06-30 | CBS Enterprises Inc./Servicemaster Recovery Management | Fortson/GA | R & S Buildings & Grounds | $33,783.62 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0260505 |
| @00020397 | 2026-06-30 | Cengage Learning | Atlanta/GA | Purchased Instruction Material | $10,499.30 | General | Organizational Management | Instruction | I0260506 |
| @00020397 | 2026-06-30 | Cengage Learning | Atlanta/GA | Transportation of Things | $15.46 | General | Organizational Management | Instruction | I0260506 |
| @00020124 | 2026-06-30 | Howard Technology Solutions | Laurel/MS | Computer Software Acquistions | $660.00 | General | Institutional Research | Institutional Support | I0260507 |
| V00150809 | 2026-06-30 | The Forum on Education Abroad | Warren/RI | Dues | $80.00 | Restricted | Strengthening International Ed | Instruction | I0260508 |
| @00000627 | 2026-06-30 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $505.80 | General | Printing | Institutional Support | I0260509 |
| @00000737 | 2026-06-30 | Lawrence Printing Company Inc | GREENWOOD/MS | Printing Binding & Padding | $94.66 | General | Office of Business & Finance | Institutional Support | I0260510 |
| @00140531 | 2026-06-30 | Monroe Golden | Indianola/MS | R & S Buildings & Grounds | $41,800.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0260511 |
| @00000406 | 2026-06-30 | Gresham Mcpherson | Indianola/MS | Fuels | $9,876.56 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260512 |
| @00060391 | 2026-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $33.64 | Other | Residential Life | Non Program Specific | I0260513 |
| @00060391 | 2026-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $62.26 | General | Office of Business & Finance | Institutional Support | I0260514 |
| @00060391 | 2026-06-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $72.60 | General | Fine Arts - Art | Instruction | I0260515 |
| V00154335 | 2026-06-30 | Bill Rawls Irrigation, LLC | Brandon/MS | R & S Buildings & Grounds | $9,600.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0260516 |
| V00150691 | 2026-06-30 | Barry Landscape, Inc. | Flowood/MS | R & S Buildings & Grounds | $1,135.54 | General | Facilities Management | Plant Operations & Maintenance | I0260517 |