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 |
|---|---|---|---|---|---|---|---|---|---|
| @00039038 | 2025-10-23 | Coburn Supply Company | DENHAM SPRINGS/LA | Fuels | $95.74 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256781 |
| @00039038 | 2025-10-23 | Coburn Supply Company | DENHAM SPRINGS/LA | Shop Supplies | $195.18 | Other | Physical Plant Services | Non Program Specific | I0256781 |
| @00039038 | 2025-10-23 | Coburn Supply Company | DENHAM SPRINGS/LA | Shop Supplies | $195.16 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256781 |
| @00039038 | 2025-10-23 | Coburn Supply Company | DENHAM SPRINGS/LA | Fuels | $95.78 | Other | Physical Plant Services | Non Program Specific | I0256781 |
| @00039038 | 2025-10-23 | Coburn Supply Company | DENHAM SPRINGS/LA | Custodial & Cleaning Supplies | $17.44 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256781 |
| @00039038 | 2025-10-23 | Coburn Supply Company | DENHAM SPRINGS/LA | Custodial & Cleaning Supplies | $17.44 | Other | Physical Plant Services | Non Program Specific | I0256781 |
| @00039038 | 2025-10-23 | Coburn Supply Company | DENHAM SPRINGS/LA | Fertilizer & Chemicals | $9.48 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256781 |
| @00039038 | 2025-10-23 | Coburn Supply Company | DENHAM SPRINGS/LA | Fertilizer & Chemicals | $9.48 | Other | Physical Plant Services | Non Program Specific | I0256781 |
| @00039038 | 2025-10-23 | Coburn Supply Company | DENHAM SPRINGS/LA | Other Equip Repair Parts & Sup | $72.54 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256781 |
| @00039038 | 2025-10-23 | Coburn Supply Company | DENHAM SPRINGS/LA | Other Equip Repair Parts & Sup | $72.54 | Other | Physical Plant Services | Non Program Specific | I0256781 |
| 199600130 | 2025-10-23 | Blake | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Football | Student Services | I0256782 |
| 199600130 | 2025-10-23 | Blake | Greenwood/MS | Other Professional Fees & Serv | $300.00 | General | Football | Student Services | I0256783 |
| 200812625 | 2025-10-23 | Randle | Greewood/MS | Other Professional Fees & Serv | $1,000.00 | General | University Police | Plant Operations & Maintenance | I0256784 |
| @00003311 | 2025-10-23 | Cleveland Trophy | Cleveland/MS | Other Supplies & Materials | $598.00 | General | Student Government Association | Student Services | I0256785 |
| 200400153 | 2025-10-23 | Thompson | MOORHEAD/MS | Other Professional Fees & Serv | $1,000.00 | General | University Police | Plant Operations & Maintenance | I0256786 |
| @00000279 | 2025-10-23 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $3,937.26 | Restricted | Nissan North America STEM Fund | Instruction | I0256787 |
| @00020124 | 2025-10-23 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $7,126.00 | General | Information Technology | Academic Support | I0256788 |
| 200604128 | 2025-10-23 | Randle | Indianola/MS | Other Professional Fees & Serv | $250.00 | General | Football | Student Services | I0256789 |
| @00033387 | 2025-10-23 | Lyrasis | Columbia/SC | Other Professional Fees & Serv | $31,962.26 | General | Library | Academic Support | I0256790 |
| @00000874 | 2025-10-23 | Midwest Library Service | Bridgeton/MO | Library Books | $3,118.68 | Restricted | Enhancing Library Resources | Academic Support | I0256791 |
| @00000874 | 2025-10-23 | Midwest Library Service | Bridgeton/MO | Transportation of Things | $168.22 | Restricted | Enhancing Library Resources | Academic Support | I0256792 |
| @00026917 | 2025-10-23 | Control Systems | Jackson/MS | R & S Buildings & Grounds | $3,924.50 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256793 |
| @00129062 | 2025-10-23 | Computer Doctor | Grenada/MS | Other Professional Fees & Serv | $2,470.00 | General | Radio Station | Public Service | I0256794 |
| @00140821 | 2025-10-23 | Artisans Inc. | Glen Flora/WI | Transportation of Things | $299.76 | Other | Bookstore | Non Program Specific | I0256795 |
| @00140821 | 2025-10-23 | Artisans Inc. | Glen Flora/WI | Mdse for Resale - Insignia Ite | $3,897.60 | Other | Bookstore | Non Program Specific | I0256795 |