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 |
|---|---|---|---|---|---|---|---|---|---|
| @00126986 | 2025-12-04 | MAGNOLIA CLIPPING & BROADCAST | Ridgeland/MS | Other Professional Fees & Serv | $741.80 | General | Recruiting Ayers | Student Services | I0257449 |
| @00000453 | 2025-12-04 | McGraw Hill Book Co. | Columbus/OH | Mdse for Resale - New Books | $12,211.66 | Other | Bookstore | Non Program Specific | I0257450 |
| @00000453 | 2025-12-04 | McGraw Hill Book Co. | Columbus/OH | Transportation of Things | $106.50 | Other | Bookstore | Non Program Specific | I0257450 |
| @00000617 | 2025-12-04 | Indianola Electric Co | Indianola/MS | R & S Other Equipment | $633.50 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257451 |
| @00000617 | 2025-12-04 | Indianola Electric Co | Indianola/MS | R & S Other Equipment | $633.50 | Other | Physical Plant Services | Non Program Specific | I0257451 |
| @00000617 | 2025-12-04 | Indianola Electric Co | Indianola/MS | R & S Other Equipment | $2,333.00 | Other | Physical Plant Services | Non Program Specific | I0257452 |
| @00000617 | 2025-12-04 | Indianola Electric Co | Indianola/MS | R & S Other Equipment | $2,333.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257452 |
| @00002368 | 2025-12-04 | All-State Tank Co., Inc. | Leland/MS | Other Rental | $3,400.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257453 |
| @00002368 | 2025-12-04 | All-State Tank Co., Inc. | Leland/MS | R & S Buildings & Grounds | $0.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0257453 |
| @00146304 | 2025-12-04 | Chem-Aqua, Inc. | Dallas/TX | R & S Other Equipment | $10,000.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0257454 |
| @00146304 | 2025-12-04 | Chem-Aqua, Inc. | Dallas/TX | Transportation of Things | $39.90 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0257455 |
| @00011821 | 2025-12-04 | Kirk Brothers, Inc. | Greenwood/MS | R & S Vehicles | $876.56 | Restricted | Mass Transit | Public Service | I0257456 |
| @00011821 | 2025-12-04 | Kirk Brothers, Inc. | Greenwood/MS | R & S Vehicles | $665.04 | Restricted | Mass Transit | Public Service | I0257457 |
| @00146632 | 2025-12-04 | Aaron E. Henry Community Health | Clarksdale/MS | R & S Vehicles | $1,319.08 | Restricted | Mass Transit | Public Service | I0257458 |
| @00115279 | 2025-12-04 | BSN Sports - Brian Clark | Dallas/TX | Clothes & Dry Goods for Person | $28,233.88 | Other | NCAA Student Athlete Opportuni | Student Services | I0257459 |
| @00115279 | 2025-12-04 | BSN Sports - Brian Clark | Dallas/TX | Transportation of Things | $1,694.04 | Other | NCAA Student Athlete Opportuni | Student Services | I0257459 |
| @00001533 | 2025-12-04 | Delta Health Center,Inc | Mound Bayou/MS | Medical | $34,141.16 | General | Student Health Center | Student Services | I0257460 |
| @00000768 | 2025-12-04 | Human Kinetics | Champaign/IL | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0257461 |
| @00000768 | 2025-12-04 | Human Kinetics | Champaign/IL | Mdse for Resale - New Books | $7,516.80 | Other | Bookstore | Non Program Specific | I0257461 |
| @00001345 | 2025-12-04 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $80.24 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257462 |
| @00012542 | 2025-12-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $80.50 | General | President's Office | Institutional Support | I0257463 |
| @00012542 | 2025-12-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $90.88 | Other | NCAA Student Athlete Opportuni | Student Services | I0257463 |
| @00012542 | 2025-12-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $175.18 | General | Admissions | Student Services | I0257463 |
| @00012542 | 2025-12-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $99.38 | General | Facilities Management | Plant Operations & Maintenance | I0257463 |
| @00012542 | 2025-12-04 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $329.40 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257463 |