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 |
|---|---|---|---|---|---|---|---|---|---|
| @00000627 | 2025-10-28 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $494.38 | General | Printing | Institutional Support | I0256817 |
| @00000874 | 2025-10-28 | Midwest Library Service | Bridgeton/MO | Library Books | $3,419.80 | Restricted | Enhancing Library Resources | Academic Support | I0256818 |
| @00000874 | 2025-10-28 | Midwest Library Service | Bridgeton/MO | Transportation of Things | $184.64 | Restricted | Enhancing Library Resources | Academic Support | I0256819 |
| @00143062 | 2025-10-28 | Buffalo Dallas Merchandise & Apparel | Stone Mountain/GA | Mdse for Resale - Insignia Ite | $15,642.00 | Other | Bookstore | Non Program Specific | I0256820 |
| @00143062 | 2025-10-28 | Buffalo Dallas Merchandise & Apparel | Stone Mountain/GA | Transportation of Things | $938.54 | Other | Bookstore | Non Program Specific | I0256820 |
| @00005151 | 2025-10-28 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $1,027.86 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256821 |
| @00001357 | 2025-10-28 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $1,579.30 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256822 |
| @00110856 | 2025-10-28 | LBL Construction | Greenwood/MS | R & S Buildings & Grounds | $6,000.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256823 |
| @00145943 | 2025-10-28 | Ewing Kessler Parts & Supply | Greenwood/MS | Hware Plumbing & Elect Supp | $24.54 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256824 |
| @00145943 | 2025-10-28 | Ewing Kessler Parts & Supply | Greenwood/MS | Hware Plumbing & Elect Supp | $24.54 | Other | Physical Plant Services | Non Program Specific | I0256824 |
| @00026917 | 2025-10-28 | Control Systems | Jackson/MS | R & S Buildings & Grounds | $480.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256825 |
| @00147786 | 2025-10-28 | Capitol Chlorinator and Utility Service | Canton/MS | Other Professional Fees & Serv | $6,200.00 | General | Facilities Management | Plant Operations & Maintenance | I0256826 |
| @00000243 | 2025-10-28 | Collins Truck & Tractors | Greenwood/MS | R & S Vehicles | $2,454.92 | General | Transportation | Plant Operations & Maintenance | I0256827 |
| @00000428 | 2025-10-28 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $169.50 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256828 |
| @00000428 | 2025-10-28 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $169.50 | Other | Physical Plant Services | Non Program Specific | I0256828 |
| @00000406 | 2025-10-28 | Gresham Mcpherson | Indianola/MS | Fuels | $9,984.14 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256829 |
| 200234883 | 2025-10-28 | Head | Greenwood/MS | Other Equip Repair Parts & Sup | $198.96 | General | Transportation | Plant Operations & Maintenance | I0256830 |
| @00000694 | 2025-10-28 | FedEx | Southhaven/MS | Transportation of Things | $83.24 | Other | Bookstore | Non Program Specific | I0256831 |
| 200708593 | 2025-10-28 | Phillips | Greenwood/MS | Other Contractual Services | $200.00 | General | Field Experiences in Education | Instruction | I0256832 |
| @00000864 | 2025-10-28 | Southwestern Athletic Conference | Birmingham/AL | Other Contractual Services | $1,000.00 | Other | Athletics/Half Grand Club | Student Services | I0256833 |
| 200806013 | 2025-10-28 | Splunge | Greenville/MS | Other Professional Fees & Serv | $720.00 | General | University Police | Plant Operations & Maintenance | I0256834 |
| 202203347 | 2025-10-28 | Williams | Greenwood/MS | Other Professional Fees & Serv | $250.00 | General | Student Government Association | Student Services | I0256835 |
| 202203350 | 2025-10-28 | Roach | Greenwood/MS | Other Professional Fees & Serv | $250.00 | General | Student Government Association | Student Services | I0256836 |
| 201308055 | 2025-10-28 | Briggs | Itta Bena/MS | Meals and Lodging (ISO) | $390.00 | General | President's Office | Institutional Support | I0256837 |
| @00000533 | 2025-10-28 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $4,808.10 | Other | Food Services | Non Program Specific | I0256838 |