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 |
|---|---|---|---|---|---|---|---|---|---|
| @00119527 | 2025-10-14 | P. D. Consultant / Operator, LLC | Magee/MS | Other Professional Fees & Serv | $6,000.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0256571 |
| @00140080 | 2025-10-14 | Intelligent Marking USA, Inc dba TURF TANK | La Vista,/NE | Other Rental | $15,860.00 | General | Facilities Management | Plant Operations & Maintenance | I0256572 |
| 200805267 | 2025-10-14 | Hayes | Moorhead/MS | Fuels | $60.00 | General | Transportation | Plant Operations & Maintenance | I0256574 |
| V00151473 | 2025-10-14 | Lincoln University (CA) | Oakland/CA | Pay to Visiting Athletic Teams | $100,000.00 | General | Football | Student Services | I0256575 |
| V00149875 | 2025-10-14 | Brooks | Itta Bena/MS | Other Professional Fees & Serv | $1,152.00 | General | University Police | Plant Operations & Maintenance | I0256577 |
| 200904787 | 2025-10-14 | Johnson | Greenwood/MS | Other Professional Fees & Serv | $3,500.00 | General | University Police | Plant Operations & Maintenance | I0256578 |
| 200246648 | 2025-10-14 | Clay | Itta Bena/MS | Other Professional Fees & Serv | $1,692.00 | General | University Police | Plant Operations & Maintenance | I0256579 |
| @00001282 | 2025-10-14 | Robinson Electric Co. | Cleveland/MS | R & S Buildings & Grounds | $48,026.60 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0256580 |
| V00149875 | 2025-10-14 | Brooks | Itta Bena/MS | Other Professional Fees & Serv | $468.00 | General | University Police | Plant Operations & Maintenance | I0256581 |
| @00000650 | 2025-10-14 | R.M Hendrick Graduate Supply House | Jackson/MS | Other Rental | $220.00 | Other | Bookstore | Non Program Specific | I0256582 |
| @00000650 | 2025-10-14 | R.M Hendrick Graduate Supply House | Jackson/MS | Other Supplies & Materials | $3,971.00 | Other | Bookstore | Non Program Specific | I0256582 |
| @00000650 | 2025-10-14 | R.M Hendrick Graduate Supply House | Jackson/MS | Other Supplies & Materials | $80.92 | Other | Bookstore | Non Program Specific | I0256582 |
| @00000650 | 2025-10-14 | R.M Hendrick Graduate Supply House | Jackson/MS | Other Supplies & Materials | $850.00 | Other | Bookstore | Non Program Specific | I0256582 |
| @00000650 | 2025-10-14 | R.M Hendrick Graduate Supply House | Jackson/MS | Other Supplies & Materials | $850.00 | Other | Bookstore | Non Program Specific | I0256582 |
| @00000650 | 2025-10-14 | R.M Hendrick Graduate Supply House | Jackson/MS | Other Rental | $8,467.00 | Other | Bookstore | Non Program Specific | I0256583 |
| @00000650 | 2025-10-14 | R.M Hendrick Graduate Supply House | Jackson/MS | Transportation of Things | $51.80 | Other | Bookstore | Non Program Specific | I0256583 |
| @00060391 | 2025-10-14 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $894.38 | General | Recruiting Ayers | Student Services | I0256586 |
| @00060391 | 2025-10-14 | Canon Solutions America | Chicago/IL | Transportation of Things | $23.96 | General | Recruiting Ayers | Student Services | I0256587 |
| @00060410 | 2025-10-14 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $2,962.38 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256588 |
| @00060410 | 2025-10-14 | Jones Electrical Supply LLC | Greenwood/MS | Transportation of Things | $38.50 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256589 |
| @00060410 | 2025-10-14 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,199.76 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256590 |
| @00060410 | 2025-10-14 | Jones Electrical Supply LLC | Greenwood/MS | Hware Plumbing & Elect Supp | $1,199.76 | Other | Physical Plant Services | Non Program Specific | I0256590 |
| @00060410 | 2025-10-14 | Jones Electrical Supply LLC | Greenwood/MS | Transportation of Things | $15.54 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256591 |
| @00060410 | 2025-10-14 | Jones Electrical Supply LLC | Greenwood/MS | Transportation of Things | $15.56 | Other | Physical Plant Services | Non Program Specific | I0256591 |
| @00060391 | 2025-10-14 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $607.34 | Other | Residential Life | Non Program Specific | I0256592 |