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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001345 | 2025-11-11 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $935.32 | Other | Physical Plant Services | Non Program Specific | I0257091 |
| @00001345 | 2025-11-11 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $935.30 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257091 |
| @00101274 | 2025-11-11 | Spirit Products Ltd | Methuen/MA | Transportation of Things | $88.00 | Other | Bookstore | Non Program Specific | I0257092 |
| @00101274 | 2025-11-11 | Spirit Products Ltd | Methuen/MA | Mdse for Resale - Gift Shop | $1,767.60 | Other | Bookstore | Non Program Specific | I0257092 |
| @00101274 | 2025-11-11 | Spirit Products Ltd | Methuen/MA | Transportation of Things | $266.72 | Other | Bookstore | Non Program Specific | I0257093 |
| @00101274 | 2025-11-11 | Spirit Products Ltd | Methuen/MA | Mdse for Resale - Gift Shop | $1,341.00 | Other | Bookstore | Non Program Specific | I0257093 |
| @00001282 | 2025-11-11 | Robinson Electric Co. | Cleveland/MS | R & S Buildings & Grounds | $42,830.46 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0257094 |
| @00000619 | 2025-11-11 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | Other | Physical Plant Services | Non Program Specific | I0257095 |
| @00000619 | 2025-11-11 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0257095 |
| @00091279 | 2025-11-11 | Pepsico Beverage Company | Leland/MS | Mdse for Resale - Food | $2,518.90 | Other | Convenience Store | Non Program Specific | I0257096 |
| @00000449 | 2025-11-11 | Pearson Education | Old Tappan/NJ | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0257097 |
| @00000449 | 2025-11-11 | Pearson Education | Old Tappan/NJ | Mdse for Resale - New Books | $9,949.20 | Other | Bookstore | Non Program Specific | I0257097 |
| @00024238 | 2025-11-11 | Neil Enterprises Inc | VERNON HILLS/IL | Mdse for Resale - Gift Shop | $767.52 | Other | Bookstore | Non Program Specific | I0257098 |
| @00024238 | 2025-11-11 | Neil Enterprises Inc | VERNON HILLS/IL | Transportation of Things | $71.76 | Other | Bookstore | Non Program Specific | I0257098 |
| V00150692 | 2025-11-11 | Mobile Marriott | Mobile/AL | Meals & Lodging (GRP) | $6,968.00 | General | Student Government Association | Student Services | I0257099 |
| 200812580 | 2025-11-11 | Wooden | Greenwood/MS | Other Professional Fees & Serv | $3,750.00 | General | University Police | Plant Operations & Maintenance | I0257100 |
| @00091341 | 2025-11-11 | The City of Greenwood | Greenwood/MS | Water | $19,699.20 | General | Utilities | Plant Operations & Maintenance | I0257101 |
| @00091341 | 2025-11-11 | The City of Greenwood | Greenwood/MS | Water | $5,540.40 | Other | Residential Life | Non Program Specific | I0257101 |
| @00091341 | 2025-11-11 | The City of Greenwood | Greenwood/MS | Water | $3,078.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0257101 |
| @00091341 | 2025-11-11 | The City of Greenwood | Greenwood/MS | Water | $1,231.20 | Other | Food Services | Non Program Specific | I0257101 |
| @00091341 | 2025-11-11 | The City of Greenwood | Greenwood/MS | Water | $307.80 | Other | Bookstore | Non Program Specific | I0257101 |
| @00091341 | 2025-11-11 | The City of Greenwood | Greenwood/MS | Water | $923.40 | Other | Laundry | Non Program Specific | I0257101 |
| 200800467 | 2025-11-11 | Jackson | Ridgeland/MS | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0257102 |
| @00000694 | 2025-11-11 | FedEx | Southhaven/MS | Transportation of Things | $272.70 | General | Printing | Institutional Support | I0257103 |
| V00151747 | 2025-11-11 | Chittum | Hot Springs/AR | Other Professional Fees & Serv | $2,400.00 | General | Men Basketball | Student Services | I0257104 |