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 |
|---|---|---|---|---|---|---|---|---|---|
| V00151366 | 2025-10-14 | 5M Rental | Greenwood/MS | Other Rental | $720.00 | General | Custodial Services | Plant Operations & Maintenance | I0256605 |
| @00147786 | 2025-10-14 | Capitol Chlorinator and Utility Service | Canton/MS | R & S Buildings & Grounds | $9,661.12 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0256606 |
| @00002368 | 2025-10-14 | All-State Tank Co., Inc. | Leland/MS | R & S Buildings & Grounds | $0.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256607 |
| @00002368 | 2025-10-14 | All-State Tank Co., Inc. | Leland/MS | Other Rental | $2,550.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256607 |
| @00079149 | 2025-10-14 | City of Itta Bena Fire Department | Itta Bena/MS | Other Professional Fees & Serv | $20,000.00 | Other | Physical Plant Services | Non Program Specific | I0256608 |
| @00026917 | 2025-10-14 | Control Systems | Jackson/MS | R & S Buildings & Grounds | $1,540.40 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256609 |
| @00146299 | 2025-10-14 | 2 Deep Entertainment LLC | Canfield/OH | Other Professional Fees & Serv | $120,000.00 | General | Student Government Association | Student Services | I0256610 |
| @00000694 | 2025-10-14 | FedEx | Southhaven/MS | Transportation of Things | $146.98 | General | Vice Pres for Academic Affairs | Institutional Support | I0256611 |
| @00000694 | 2025-10-14 | FedEx | Southhaven/MS | Transportation of Things | $41.62 | Other | Bookstore | Non Program Specific | I0256611 |
| @00000694 | 2025-10-14 | FedEx | Southhaven/MS | Transportation of Things | $412.20 | General | Institutional Research | Institutional Support | I0256611 |
| @00146301 | 2025-10-14 | Crawford Electric Supply Co LLC | Jackson/MS | Hware Plumbing & Elect Supp | $3,276.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256612 |
| 200705585 | 2025-10-14 | Garner-Jackson | Itta Bena/MS | Conf & Registration Fees (GRP) | $1,300.00 | General | Mathematics, Computer and Info | Instruction | I0256613 |
| 200705585 | 2025-10-14 | Garner-Jackson | Itta Bena/MS | Meals & Lodging (GRP) | $3,799.84 | General | Mathematics, Computer and Info | Instruction | I0256613 |
| 200705585 | 2025-10-14 | Garner-Jackson | Itta Bena/MS | Other Travel Costs (GRP) | $140.00 | General | Mathematics, Computer and Info | Instruction | I0256613 |
| @00034156 | 2025-10-14 | DLT Solutions | ALANTA/GA | Computer Software Maintenence | $4,282.56 | General | Information Technology | Academic Support | I0256614 |
| @00065862 | 2025-10-14 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Maintenance Contract - Equipme | $1,332.96 | General | Printing | Institutional Support | I0256615 |
| @00065862 | 2025-10-14 | Canon Financial Services, Inc. | Mt. Laurel/NJ | Rental of Office Equipment | $3,280.00 | General | Printing | Institutional Support | I0256615 |
| @00003850 | 2025-10-14 | Homefront | ST LOUIS/MO | Building Construction Supplies | $39.36 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256616 |
| @00000533 | 2025-10-14 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $171,105.90 | Other | Food Services | Non Program Specific | I0256617 |
| @00000533 | 2025-10-14 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $2,272.16 | Other | Food Services | Non Program Specific | I0256617 |
| @00141860 | 2025-10-14 | Marine Electrical Solutions LLC | Jacksonville/FL | Other Professional Fees & Serv | $9,000.00 | General | Student Government Association | Student Services | I0256618 |
| @00001136 | 2025-10-14 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $987.90 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256619 |
| @00115331 | 2025-10-14 | MAEOPP TREASURER | Clarksdake/MS | Dues | $400.00 | Restricted | Upward Bound II | Public Service | I0256620 |
| 200807786 | 2025-10-14 | Dumas | Eupora/MS | Travel in Private Vehicle (ISC | $467.32 | General | Education | Instruction | I0256622 |
| @00004599 | 2025-10-14 | ATMOS Energy | St. Louis/MO | Heat | $986.90 | Other | Food Services | Non Program Specific | I0256623 |