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 |
|---|---|---|---|---|---|---|---|---|---|
| @00002453 | 2025-10-21 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $260.00 | Other | Physical Plant Services | Non Program Specific | I0256694 |
| @00002453 | 2025-10-21 | Capital Hardware Company, Inc. | Ridgeland/MS | Hware Plumbing & Elect Supp | $260.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256694 |
| @00002453 | 2025-10-21 | Capital Hardware Company, Inc. | Ridgeland/MS | Transportation of Things | $16.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256695 |
| @00002453 | 2025-10-21 | Capital Hardware Company, Inc. | Ridgeland/MS | Transportation of Things | $16.00 | Other | Physical Plant Services | Non Program Specific | I0256695 |
| @00001357 | 2025-10-21 | Leflore County Landfill | Greenwood/MS | Garbage Disposal | $1,860.54 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256696 |
| @00020124 | 2025-10-21 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $7,860.00 | General | Natural Science and Environmen | Instruction | I0256697 |
| @00001533 | 2025-10-21 | Delta Health Center,Inc | Mound Bayou/MS | Medical | $34,141.16 | General | Student Health Center | Student Services | I0256698 |
| @00146465 | 2025-10-21 | King Detective & Security Services | Greenwood/MS | Other Professional Fees & Serv | $9,720.00 | General | University Police | Plant Operations & Maintenance | I0256699 |
| V00151550 | 2025-10-21 | Region VII | Baltimore/MD | Conf & Registration Fees (ISC) | $1,138.00 | General | Recruiting Ayers | Student Services | I0256700 |
| V00149924 | 2025-10-21 | Gilyard | Madison/MS | Meals and Lodging (OSO) | $411.98 | General | Admissions | Student Services | I0256702 |
| V00150408 | 2025-10-21 | Hughes | Brandon/MS | Meals and Lodging (OSO) | $324.60 | General | Vice Pres for University Relat | Institutional Support | I0256703 |
| V00150408 | 2025-10-21 | Hughes | Brandon/MS | Travel in Private Vehicle (OSO | $1,120.00 | General | Vice Pres for University Relat | Institutional Support | I0256703 |
| V00150408 | 2025-10-21 | Hughes | Brandon/MS | Other Travel Cost (OSO) | $120.00 | General | Vice Pres for University Relat | Institutional Support | I0256703 |
| 202103314 | 2025-10-21 | Gates | Shreveport/LA | Meals and Lodging (ISO) | $194.50 | General | Education | Instruction | I0256705 |
| 202103314 | 2025-10-21 | Gates | Shreveport/LA | Travel In Private Vehicle (ISO | $233.66 | General | Education | Instruction | I0256705 |
| 200303579 | 2025-10-21 | Moore | Greenwood/MS | Meals and Lodging (ISO) | $374.06 | General | Field Experiences in Education | Instruction | I0256706 |
| 200303579 | 2025-10-21 | Moore | Greenwood/MS | Travel In Private Vehicle (ISO | $233.66 | General | Field Experiences in Education | Instruction | I0256706 |
| 202400108 | 2025-10-21 | Zigah | Itta Bena/MS | Travel in Private Vehicle (OSC | $316.40 | Restricted | Title IV-E Education & Trainin | Instruction | I0256707 |
| @00000169 | 2025-10-21 | AT&T | St. Louis/MO | Telephone Long Distance | $429.22 | General | University Police | Plant Operations & Maintenance | I0256708 |
| @00147625 | 2025-10-21 | VANTAGE CUSTOM CLASSICS DBA VANTAGE APPAREL | AVENEL/NJ | Mdse for Resale - Insignia Ite | $4,505.12 | Other | Bookstore | Non Program Specific | I0256709 |
| @00147625 | 2025-10-21 | VANTAGE CUSTOM CLASSICS DBA VANTAGE APPAREL | AVENEL/NJ | Transportation of Things | $117.20 | Other | Bookstore | Non Program Specific | I0256709 |
| @00143883 | 2025-10-21 | Sudden Service, Inc. | Richland/MS | R & S Other Equipment | $2,745.54 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256710 |
| @00143883 | 2025-10-21 | Sudden Service, Inc. | Richland/MS | R & S Other Equipment | $2,745.56 | General | Facilities Management | Plant Operations & Maintenance | I0256710 |
| @00001345 | 2025-10-21 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $628.48 | Other | Physical Plant Services | Non Program Specific | I0256711 |
| @00001345 | 2025-10-21 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $628.46 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256711 |