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 |
|---|---|---|---|---|---|---|---|---|---|
| @00002176 | 2025-10-14 | Southern Tire Mart | Greenwood/MS | R & S Vehicles | $99.90 | Restricted | Mass Transit | Public Service | I0256558 |
| @00002176 | 2025-10-14 | Southern Tire Mart | Greenwood/MS | Other Contractual Services | $443.76 | General | Transportation | Plant Operations & Maintenance | I0256559 |
| @00002176 | 2025-10-14 | Southern Tire Mart | Greenwood/MS | Tires & Tubes | $3,899.84 | General | Transportation | Plant Operations & Maintenance | I0256559 |
| @00001345 | 2025-10-14 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $1,544.36 | Other | Physical Plant Services | Non Program Specific | I0256560 |
| @00001345 | 2025-10-14 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $1,544.36 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256560 |
| @00001345 | 2025-10-14 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $635.12 | Other | Physical Plant Services | Non Program Specific | I0256561 |
| @00001345 | 2025-10-14 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $635.10 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256561 |
| @00101274 | 2025-10-14 | Spirit Products Ltd | Methuen/MA | Mdse for Resale - Gift Shop | $765.00 | Other | Bookstore | Non Program Specific | I0256562 |
| @00101274 | 2025-10-14 | Spirit Products Ltd | Methuen/MA | Transportation of Things | $64.92 | Other | Bookstore | Non Program Specific | I0256562 |
| @00000457 | 2025-10-14 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $100.88 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256563 |
| @00000457 | 2025-10-14 | Sherwin Williams | Richland/MS | Paints & Preservatives | $541.96 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256563 |
| @00000457 | 2025-10-14 | Sherwin Williams | Richland/MS | Paints & Preservatives | $541.96 | Other | Physical Plant Services | Non Program Specific | I0256563 |
| @00000457 | 2025-10-14 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $100.88 | Other | Physical Plant Services | Non Program Specific | I0256563 |
| @00000457 | 2025-10-14 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $333.82 | Other | Physical Plant Services | Non Program Specific | I0256564 |
| @00000457 | 2025-10-14 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $333.82 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256564 |
| @00000457 | 2025-10-14 | Sherwin Williams | Richland/MS | Paints & Preservatives | $239.50 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256564 |
| @00000457 | 2025-10-14 | Sherwin Williams | Richland/MS | Paints & Preservatives | $239.50 | Other | Physical Plant Services | Non Program Specific | I0256564 |
| @00002240 | 2025-10-14 | Sage Publications, Inc | Dallas/TX | Transportation of Things | $198.68 | Other | Bookstore | Non Program Specific | I0256565 |
| @00002240 | 2025-10-14 | Sage Publications, Inc | Dallas/TX | Mdse for Resale - New Books | $29,601.32 | Other | Bookstore | Non Program Specific | I0256565 |
| @00000619 | 2025-10-14 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256566 |
| @00000619 | 2025-10-14 | Reed Exterminating Co | Greenville/MS | Other Professional Fees & Serv | $1,537.00 | Other | Physical Plant Services | Non Program Specific | I0256566 |
| @00136856 | 2025-10-14 | Pileum Corporation | Jackson/MS | Other Professional Fees & Serv | $20,771.78 | Restricted | Strengthen Campus Info Serv | Academic Support | I0256567 |
| @00136856 | 2025-10-14 | Pileum Corporation | Jackson/MS | Other Professional Fees & Serv | $4,680.00 | Restricted | Strengthen Campus Info Serv | Academic Support | I0256568 |
| @00091279 | 2025-10-14 | Pepsico Beverage Company | Leland/MS | Mdse for Resale - Food | $5,160.32 | Other | Convenience Store | Non Program Specific | I0256569 |
| @00136034 | 2025-10-14 | Peppermint Creations, LLC | Greenville/MS | Other Professional Fees & Serv | $5,050.00 | Other | New Student Orientation | Student Services | I0256570 |