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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000619 | 2025-12-04 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $651.70 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257430 |
| @00000619 | 2025-12-04 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $6,265.72 | Other | Pysical Plant Desig | Plant Operations & Maintenance | I0257430 |
| @00000619 | 2025-12-04 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $82.58 | General | Facilities Management | Plant Operations & Maintenance | I0257430 |
| @00000457 | 2025-12-04 | Sherwin Williams | Richland/MS | R & S Buildings & Grounds | $8,979.14 | General | Fine Arts - Music | Instruction | I0257431 |
| @00031025 | 2025-12-04 | ProSource Specialities | Lewisville/TX | Transportation of Things | $30.78 | General | Student Government Association | Student Services | I0257432 |
| @00031025 | 2025-12-04 | ProSource Specialities | Lewisville/TX | Other Supplies & Materials | $2,895.00 | General | Student Government Association | Student Services | I0257432 |
| @00000753 | 2025-12-04 | Terry Service, Inc. | Dallas,/TX | Repair & Replacement Parts | $8,071.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257433 |
| @00000753 | 2025-12-04 | Terry Service, Inc. | Dallas,/TX | Transportation of Things | $70.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257434 |
| @00000753 | 2025-12-04 | Terry Service, Inc. | Dallas,/TX | Repair & Replacement Parts | $9,806.44 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0257434 |
| 200812580 | 2025-12-04 | Wooden | Greenwood/MS | Other Professional Fees & Serv | $2,650.00 | General | University Police | Plant Operations & Maintenance | I0257435 |
| 202203347 | 2025-12-04 | Williams | Greenwood/MS | Other Professional Fees & Serv | $2,650.00 | General | University Police | Plant Operations & Maintenance | I0257436 |
| @00000457 | 2025-12-04 | Sherwin Williams | Richland/MS | Paints & Preservatives | $321.60 | Other | Physical Plant Services | Non Program Specific | I0257437 |
| @00000457 | 2025-12-04 | Sherwin Williams | Richland/MS | Paints & Preservatives | $321.58 | General | Facilities Management | Plant Operations & Maintenance | I0257437 |
| 202203350 | 2025-12-04 | Roach | Greenwood/MS | Other Professional Fees & Serv | $2,400.00 | General | University Police | Plant Operations & Maintenance | I0257440 |
| @00080889 | 2025-12-04 | National Interstate Insurance Company | Richfield/OH | Insurance & Fidelity Bonds | $12,758.00 | Restricted | Mass Transit | Public Service | I0257441 |
| @00044497 | 2025-12-04 | Mississippi 811 | Pearl/MS | Other Contractual Services | $321.44 | General | Facilities Management | Plant Operations & Maintenance | I0257442 |
| 199800114 | 2025-12-04 | Hawkins | Itta Bena/MS | Meals & Lodging (ISC) | $871.12 | Restricted | Upward Bound | Public Service | I0257443 |
| 199800114 | 2025-12-04 | Hawkins | Itta Bena/MS | Travel in Rented Vehicle (ISC) | $298.04 | Restricted | Upward Bound | Public Service | I0257443 |
| 199800114 | 2025-12-04 | Hawkins | Itta Bena/MS | Fuels | $134.00 | Restricted | Upward Bound | Public Service | I0257443 |
| 199800121 | 2025-12-04 | Ivory | Pine Bluff/AR | Travel in Private Vehicle (GRP | $658.00 | General | Men Basketball | Student Services | I0257444 |
| 199800121 | 2025-12-04 | Ivory | Pine Bluff/AR | Meals & Lodging (GRP) | $759.32 | General | Men Basketball | Student Services | I0257444 |
| 201904941 | 2025-12-04 | Henderson | Indianola/MS | Travel In Private Vehicle (ISO | $316.40 | General | Student Government Association | Student Services | I0257445 |
| 201902168 | 2025-12-04 | Grays | Lexington/MS | Travel in Private Vehicle (ISC | $383.60 | Restricted | T 3- Staff Development | Academic Support | I0257446 |
| 201104066 | 2025-12-04 | Gregory | Itta Bena/MS | Other Professional Fees & Serv | $450.00 | General | University Police | Plant Operations & Maintenance | I0257447 |
| 201408308 | 2025-12-04 | Freeman | Itta Bena/MS | Other Professional Fees & Serv | $1,368.00 | General | University Police | Plant Operations & Maintenance | I0257448 |