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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
@00140531 2025-11-18 Monroe Golden Indianola/MS R & S Buildings & Grounds $21,454.40 Other Auxiliary/Faculty Housing Non Program Specific I0257210
@00020124 2025-11-18 Howard Technology Solutions Laurel/MS Computer Software Acquistions $118.70 General Office of Business & Finance Institutional Support I0257211
@00020124 2025-11-18 Howard Technology Solutions Laurel/MS Computer Software Acquistions $267.30 General Office of Business & Finance Institutional Support I0257211
@00020124 2025-11-18 Howard Technology Solutions Laurel/MS Computer Software Acquistions $267.30 General Office of Business & Finance Institutional Support I0257212
@00000695 2025-11-18 Mid South Copier System Greenwood/MS Maintenance Contract - Equipme $300.00 General Printing Institutional Support I0257213
@00000571 2025-11-18 Clarion Ledger Cincinnati/OH Advertising $103.42 General Office of Business & Finance Institutional Support I0257214
@00110856 2025-11-18 LBL Construction Greenwood/MS R & S Buildings & Grounds $40,000.00 General Maintenance of Grounds Plant Operations & Maintenance I0257215
@00110856 2025-11-18 LBL Construction Greenwood/MS R & S Buildings & Grounds $14,000.00 General Facilities Management Plant Operations & Maintenance I0257215
@00060410 2025-11-18 Jones Electrical Supply LLC Greenwood/MS Hware Plumbing & Elect Supp $361.62 General Facilities Campus Projects Plant Operations & Maintenance I0257216
@00141237 2025-11-18 MidSouth Elevator LLC Ridgeland/MS R & S Buildings & Grounds $3,059.00 General Facilities Management Plant Operations & Maintenance I0257217
@00000243 2025-11-18 Collins Truck & Tractors Greenwood/MS R & S Vehicles $2,180.64 General Transportation Plant Operations & Maintenance I0257218
@00124086 2025-11-18 MIDSOUTH COPIER SYSTEMS , INC Greenwood/MS Maintenance Contract - Equipme $1,433.60 General Mathematics, Computer and Info Instruction I0257219
@00048475 2025-11-18 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 Restricted T 3 Program Coordination Institutional Support I0257220
@00048475 2025-11-18 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $106.16 General Development Office Institutional Support I0257220
@00048475 2025-11-18 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $100.78 General Facilities Management Plant Operations & Maintenance I0257220
@00048475 2025-11-18 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 General Public Relations Institutional Support I0257220
@00048475 2025-11-18 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $100.78 Other Student Affairs Events Designa Student Services I0257220
@00048475 2025-11-18 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $90.32 General Radio Station Public Service I0257220
@00048475 2025-11-18 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $106.16 Other Residential Life Non Program Specific I0257220
@00048475 2025-11-18 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $304.66 Other NCAA Student Athlete Opportuni Student Services I0257220
@00048475 2025-11-18 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $120.06 Other Preschool Instruction I0257220
@00048475 2025-11-18 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $896.48 Restricted Mass Transit Public Service I0257220
@00048475 2025-11-18 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 Restricted HBCU Master Program Instruction I0257220
@00048475 2025-11-18 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 General International Academic Experie Instruction I0257220
@00048475 2025-11-18 C SPIRE WIRELESS Birmingham/AL Telephone Long Distance $68.96 General Vice Pres for Academic Affairs Institutional Support I0257220