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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000396 | 2025-12-09 | Grainger | Memphis/TN | Lubricating Oils & Greases | $320.32 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257528 |
| @00000396 | 2025-12-09 | Grainger | Memphis/TN | Hware Plumbing & Elect Supp | $26.24 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257528 |
| @00039038 | 2025-12-09 | Coburn Supply Company | DENHAM SPRINGS/LA | Custodial & Cleaning Supplies | $17.44 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257529 |
| @00039038 | 2025-12-09 | Coburn Supply Company | DENHAM SPRINGS/LA | Shop Supplies | $38.90 | Other | Physical Plant Services | Non Program Specific | I0257529 |
| @00039038 | 2025-12-09 | Coburn Supply Company | DENHAM SPRINGS/LA | Shop Supplies | $38.88 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257529 |
| @00039038 | 2025-12-09 | Coburn Supply Company | DENHAM SPRINGS/LA | Custodial & Cleaning Supplies | $17.44 | Other | Physical Plant Services | Non Program Specific | I0257529 |
| @00039038 | 2025-12-09 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $6.96 | Other | Physical Plant Services | Non Program Specific | I0257529 |
| @00039038 | 2025-12-09 | Coburn Supply Company | DENHAM SPRINGS/LA | Hware Plumbing & Elect Supp | $6.96 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257529 |
| @00039038 | 2025-12-09 | Coburn Supply Company | DENHAM SPRINGS/LA | Other Supplies & Materials | $289.96 | Other | Physical Plant Services | Non Program Specific | I0257529 |
| @00039038 | 2025-12-09 | Coburn Supply Company | DENHAM SPRINGS/LA | Other Supplies & Materials | $289.92 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257529 |
| @00000572 | 2025-12-09 | Greenwood Commonwealth | Greenwood/MS | Printing Binding & Padding | $670.00 | General | Delta Devils Gazette | Student Services | I0257530 |
| @00002110 | 2025-12-09 | CINTAS CORPORATION | Cincinnati/OH | Consultant Expense Reimburseme | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0257531 |
| @00002110 | 2025-12-09 | CINTAS CORPORATION | Cincinnati/OH | Other Professional Fees & Serv | $270.00 | General | Facilities Management | Plant Operations & Maintenance | I0257531 |
| @00002110 | 2025-12-09 | CINTAS CORPORATION | Cincinnati/OH | Purchased Instruction Material | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0257531 |
| @00136424 | 2025-12-09 | Gardner Automotive Sales LLC /GTO Golf Kars | Mathiston/MS | Other Rental | $4,000.00 | General | Facilities Management | Plant Operations & Maintenance | I0257532 |
| @00000428 | 2025-12-09 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $202.50 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257533 |
| @00000428 | 2025-12-09 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $202.50 | Other | Physical Plant Services | Non Program Specific | I0257533 |
| @00080287 | 2025-12-09 | Jackson Paper/Newell Paper Company | Meridian/MS | Custodial & Cleaning Supplies | $9,971.08 | General | Custodial Services | Plant Operations & Maintenance | I0257534 |
| @00000592 | 2025-12-09 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $1,197.10 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257535 |
| @00000592 | 2025-12-09 | Johnstone Supply | Las Vegas/NV | Transportation of Things | $111.02 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257536 |
| @00060410 | 2025-12-09 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $2,087.16 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257537 |
| @00000457 | 2025-12-04 | Sherwin Williams | Richland/MS | Paints & Preservatives | $509.50 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257429 |
| @00000457 | 2025-12-04 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $289.14 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257429 |
| @00000457 | 2025-12-04 | Sherwin Williams | Richland/MS | Paints & Preservatives | $509.52 | Other | Physical Plant Services | Non Program Specific | I0257429 |
| @00000457 | 2025-12-04 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $289.14 | Other | Physical Plant Services | Non Program Specific | I0257429 |