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 |
|---|---|---|---|---|---|---|---|---|---|
| @00019876 | 2025-10-16 | Rhyme University | St Paul/MN | Clothes & Dry Goods for Person | $289.50 | Other | Preschool | Instruction | I0256673 |
| @00019876 | 2025-10-16 | Rhyme University | St Paul/MN | Other Supplies & Materials | $233.00 | Other | Preschool | Instruction | I0256673 |
| @00019876 | 2025-10-16 | Rhyme University | St Paul/MN | Transportation of Things | $91.88 | Other | Preschool | Instruction | I0256673 |
| @00000881 | 2025-10-16 | Jostens | Shelbyville/TN | Printing Binding & Padding | $458.00 | General | Commencement | Student Services | I0256674 |
| @00000881 | 2025-10-16 | Jostens | Shelbyville/TN | Transportation of Things | $55.46 | General | Commencement | Student Services | I0256675 |
| @00136856 | 2025-10-16 | Pileum Corporation | Jackson/MS | Other Professional Fees & Serv | $17,017.62 | Restricted | Strengthen Campus Info Serv | Academic Support | I0256676 |
| @00045013 | 2025-10-16 | T. J. M. Promotions | Ocala/FL | Other Supplies & Materials | $1,302.00 | General | Convocations | Student Services | I0256677 |
| @00001063 | 2025-10-16 | JD Lanham Supply Co. | Greenwood/MS | Other Supplies & Materials | $1,420.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256678 |
| @00001063 | 2025-10-16 | JD Lanham Supply Co. | Greenwood/MS | Transportation of Things | $70.00 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256679 |
| @00146806 | 2025-10-16 | Modern Campus USA | Dallas/TX | Other Professional Fees & Serv | $6,000.00 | General | General Academic Services | Instruction | I0256680 |
| @00060410 | 2025-10-16 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $2,260.16 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256681 |
| @00000627 | 2025-10-16 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $157.98 | General | Printing | Institutional Support | I0256682 |
| @00110974 | 2025-10-16 | Filter Service of Mississippi, LLC | Meridian/MS | R & S Buildings & Grounds | $10,800.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256683 |
| @00110974 | 2025-10-16 | Filter Service of Mississippi, LLC | Meridian/MS | R & S Buildings & Grounds | $10,800.00 | Other | Physical Plant Services | Non Program Specific | I0256683 |
| @00000627 | 2025-10-16 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $707.06 | General | Printing | Institutional Support | I0256684 |
| @00000279 | 2025-10-16 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $279.96 | General | Student Union | Student Services | I0256685 |
| @00001438 | 2025-10-16 | Delta Business Journal | Cleveland/MS | Advertising | $1,000.00 | General | Recruiting Ayers | Student Services | I0256686 |
| @00012693 | 2025-10-14 | World Class Paints | Leland/MS | Paints & Preservatives | $700.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256552 |
| @00012693 | 2025-10-14 | World Class Paints | Leland/MS | Paints & Preservatives | $700.00 | General | Facilities Management | Plant Operations & Maintenance | I0256552 |
| @00000486 | 2025-10-14 | Varsity Sport Wear | Dallas/TX | Mdse for Resale - Insignia Ite | $7,660.00 | Other | Bookstore | Non Program Specific | I0256553 |
| @00000486 | 2025-10-14 | Varsity Sport Wear | Dallas/TX | Transportation of Things | $113.68 | Other | Bookstore | Non Program Specific | I0256553 |
| @00002458 | 2025-10-14 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $8,810.88 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0256554 |
| @00002458 | 2025-10-14 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $9,800.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0256555 |
| @00002458 | 2025-10-14 | Upchurch Services | Horn Lake/MS | R & S Buildings & Grounds | $1,623.70 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0256556 |
| @00119524 | 2025-10-14 | Trane US, Inc (dba Trane) | Dallas/TX | Other Professional Fees & Serv | $10,524.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0256557 |