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 | 2025-10-21 | Southern Pipe Supply | Birmingham/AL | Shop Supplies | $739.02 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256712 |
| @00001345 | 2025-10-21 | Southern Pipe Supply | Birmingham/AL | Transportation of Things | $400.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256712 |
| @00001345 | 2025-10-21 | Southern Pipe Supply | Birmingham/AL | Repair & Replacement Parts | $7,832.36 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256712 |
| @00000457 | 2025-10-21 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $10.34 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256713 |
| @00000457 | 2025-10-21 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $10.36 | Other | Physical Plant Services | Non Program Specific | I0256713 |
| @00000457 | 2025-10-21 | Sherwin Williams | Richland/MS | Paints & Preservatives | $222.90 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256713 |
| @00000457 | 2025-10-21 | Sherwin Williams | Richland/MS | Paints & Preservatives | $222.90 | Other | Physical Plant Services | Non Program Specific | I0256713 |
| @00145794 | 2025-10-21 | Roofing Solutions LLC | Baton Rouge/LA | R & S Buildings & Grounds | $1,187.50 | Restricted | Improving Facilities | Plant Operations & Maintenance | I0256714 |
| @00000619 | 2025-10-21 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | Other | Physical Plant Services | Non Program Specific | I0256715 |
| @00000619 | 2025-10-21 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256715 |
| @00073752 | 2025-10-21 | Penick Forest Products Inc. | Macon/MS | Other Supplies & Materials | $7,680.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256716 |
| @00073752 | 2025-10-21 | Penick Forest Products Inc. | Macon/MS | Transportation of Things | $440.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256716 |
| @00024238 | 2025-10-21 | Neil Enterprises Inc | VERNON HILLS/IL | Mdse for Resale - Gift Shop | $2,879.28 | Other | Bookstore | Non Program Specific | I0256717 |
| @00024238 | 2025-10-21 | Neil Enterprises Inc | VERNON HILLS/IL | Transportation of Things | $228.76 | Other | Bookstore | Non Program Specific | I0256717 |
| @00133501 | 2025-10-21 | Fisher Scientific Co., LLC | Pittsburgh/PA | Laboratory & Testing Supplies | $996.30 | General | Natural Science and Environmen | Instruction | I0256718 |
| @00133501 | 2025-10-21 | Fisher Scientific Co., LLC | Pittsburgh/PA | Other Contractual Services | $49.08 | General | Natural Science and Environmen | Instruction | I0256718 |
| @00000357 | 2025-10-21 | Fisher Scientific | Pittsburgh/PA | Other Supplies & Materials | $6.78 | Restricted | DHHS Cell Penetrating Peptide | Research | I0256719 |
| @00000357 | 2025-10-21 | Fisher Scientific | Pittsburgh/PA | Laboratory & Testing Supplies | $692.62 | Restricted | DHHS Cell Penetrating Peptide | Research | I0256719 |
| @00046342 | 2025-10-21 | Mississippi State Department of Health | Jackson/MS | Other Professional Fees & Serv | $6,487.50 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0256720 |
| @00142136 | 2025-10-21 | Datix Usa Inc | Chicago/IL | Other Professional Fees & Serv | $19,182.24 | General | Office of Business & Finance | Institutional Support | I0256721 |
| @00142136 | 2025-10-21 | Datix Usa Inc | Chicago/IL | Other Professional Fees & Serv | $983.36 | General | Office of Business & Finance | Institutional Support | I0256722 |
| 200814659 | 2025-10-21 | Kidd | Madison/MS | Other Professional Fees & Serv | $650.00 | General | Volleyball | Student Services | I0256723 |
| 200405734 | 2025-10-21 | Tolzman | Ridgeland/MS | Other Professional Fees & Serv | $200.00 | General | Volleyball | Student Services | I0256724 |
| @00001136 | 2025-10-21 | Mississippi Institutions of Higher Learning | Jackson/MS | Insurance & Fidelity Bonds | $9,194.34 | General | Transportation | Plant Operations & Maintenance | I0256725 |
| @00001136 | 2025-10-21 | Mississippi Institutions of Higher Learning | Jackson/MS | Insurance & Fidelity Bonds | $8,273.24 | General | Recruiting Ayers | Student Services | I0256725 |