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 |
|---|---|---|---|---|---|---|---|---|---|
| 200246648 | 2025-11-05 | Clay | Itta Bena/MS | Other Professional Fees & Serv | $2,880.00 | General | University Police | Plant Operations & Maintenance | I0257039 |
| @00000613 | 2025-11-04 | Wincraft | Winona/MN | Transportation of Things | $48.46 | Other | Bookstore | Non Program Specific | I0256948 |
| @00000613 | 2025-11-04 | Wincraft | Winona/MN | Mdse for Resale - Gift Shop | $436.04 | Other | Bookstore | Non Program Specific | I0256948 |
| @00139368 | 2025-11-04 | Waste Pro of MS | Greenwood/MS | Garbage Disposal | $7,245.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256949 |
| @00002458 | 2025-11-04 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $19,400.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0256950 |
| V00150892 | 2025-11-04 | Trophy Shop Oxford, LLC | Oxford/MS | Other Supplies & Materials | $2,700.00 | Other | Indirect Cost Sponsored Progra | Institutional Support | I0256951 |
| @00002347 | 2025-11-04 | National Association of Schools of Music | Reston/VA | Consultant Expense Reimburseme | $2,181.92 | Restricted | T 3-Program Accreditation | Instruction | I0256952 |
| V00151470 | 2025-11-04 | Evisions | Las Vegas/NV | Computer Software Acquistions | $40,902.00 | Restricted | Strengthen Campus Info Serv | Academic Support | I0256953 |
| @00088062 | 2025-11-04 | Cornerstone Rehabilitation of Batesville | Water Valley/MS | Medical | $70,000.00 | General | Athletic Trainer | Student Services | I0256954 |
| @00002453 | 2025-11-04 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $1,236.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256955 |
| @00002453 | 2025-11-04 | Capital Hardware Company, Inc. | Ridgeland/MS | Transportation of Things | $26.00 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256956 |
| @00026917 | 2025-11-04 | Control Systems | Jackson/MS | R & S Buildings & Grounds | $1,965.20 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256957 |
| @00060410 | 2025-11-04 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,188.40 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256958 |
| @00000830 | 2025-11-04 | Janitors' Supply & Paper Company | GREENVILLE/MS | Custodial & Cleaning Supplies | $4,925.20 | General | Custodial Services | Plant Operations & Maintenance | I0256959 |
| @00126986 | 2025-11-04 | MAGNOLIA CLIPPING & BROADCAST | Ridgeland/MS | Other Professional Fees & Serv | $821.00 | General | Recruiting Ayers | Student Services | I0256960 |
| @00000396 | 2025-11-04 | Grainger | Memphis/TN | Other Supplies & Materials | $177.88 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256961 |
| @00000396 | 2025-11-04 | Grainger | Memphis/TN | Hware Plumbing & Elect Supp | $577.42 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256961 |
| @00000396 | 2025-11-04 | Grainger | Memphis/TN | Repair & Replacement Parts | $1,215.46 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256961 |
| @00000396 | 2025-11-04 | Grainger | Memphis/TN | Other Equip Repair Parts & Sup | $573.44 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256961 |
| @00000396 | 2025-11-04 | Grainger | Memphis/TN | Shop Supplies | $146.48 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256961 |
| V00151710 | 2025-11-04 | Mississippi Association for Housing Officers | Senatobia/MS | Conf & Registration Fees (ISC) | $1,020.00 | Other | Residential Life | Non Program Specific | I0256962 |
| @00000876 | 2025-11-04 | J & D Industries | Greenwood/MS | Hware Plumbing & Elect Supp | $823.80 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256964 |
| @00000876 | 2025-11-04 | J & D Industries | Greenwood/MS | Hware Plumbing & Elect Supp | $823.80 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256964 |
| @00000416 | 2025-11-04 | Wade Incorporated | Jindianola/MS | Repair & Replacement Parts | $123.70 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256965 |
| @00000416 | 2025-11-04 | Wade Incorporated | Jindianola/MS | Transportation of Things | $34.50 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256965 |