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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
@00000457 2025-10-09 Sherwin Williams Richland/MS Hware Plumbing & Elect Supp $97.82 General Maintenance of Buildings Plant Operations & Maintenance I0256498
@00000457 2025-10-09 Sherwin Williams Richland/MS Hware Plumbing & Elect Supp $164.98 General Maintenance of Buildings Plant Operations & Maintenance I0256498
@00000457 2025-10-09 Sherwin Williams Richland/MS Hware Plumbing & Elect Supp $97.84 Other Physical Plant Services Non Program Specific I0256498
@00000457 2025-10-09 Sherwin Williams Richland/MS Paints & Preservatives $101.90 General Maintenance of Buildings Plant Operations & Maintenance I0256498
@00000457 2025-10-09 Sherwin Williams Richland/MS Hware Plumbing & Elect Supp $107.64 Other Physical Plant Services Non Program Specific I0256498
@00000457 2025-10-09 Sherwin Williams Richland/MS Hware Plumbing & Elect Supp $107.66 General Maintenance of Buildings Plant Operations & Maintenance I0256498
@00000457 2025-10-09 Sherwin Williams Richland/MS Hware Plumbing & Elect Supp $164.98 Other Physical Plant Services Non Program Specific I0256498
@00000457 2025-10-09 Sherwin Williams Richland/MS Paints & Preservatives $134.80 Other Physical Plant Services Non Program Specific I0256498
@00000457 2025-10-09 Sherwin Williams Richland/MS Paints & Preservatives $143.70 Other Physical Plant Services Non Program Specific I0256498
@00000457 2025-10-09 Sherwin Williams Richland/MS Paints & Preservatives $143.70 General Maintenance of Buildings Plant Operations & Maintenance I0256498
@00000457 2025-10-09 Sherwin Williams Richland/MS Paints & Preservatives $134.84 General Maintenance of Buildings Plant Operations & Maintenance I0256498
@00000457 2025-10-09 Sherwin Williams Richland/MS Hware Plumbing & Elect Supp $136.86 General Maintenance of Buildings Plant Operations & Maintenance I0256498
@00000457 2025-10-09 Sherwin Williams Richland/MS Hware Plumbing & Elect Supp $136.88 Other Physical Plant Services Non Program Specific I0256498
@00143883 2025-10-09 Sudden Service, Inc. Richland/MS R & S Other Equipment $5,000.00 General Maintenance of Buildings Plant Operations & Maintenance I0256499
@00001345 2025-10-09 Southern Pipe Supply Birmingham/AL Hware Plumbing & Elect Supp $59.26 Other Auxiliary/Faculty Housing Non Program Specific I0256500
@00145794 2025-10-09 Roofing Solutions LLC Baton Rouge/LA R & S Buildings & Grounds $56,340.00 Restricted Improving Facilities Plant Operations & Maintenance I0256501
@00001345 2025-10-09 Southern Pipe Supply Birmingham/AL Hware Plumbing & Elect Supp $291.88 General Maintenance of Buildings Plant Operations & Maintenance I0256502
@00001345 2025-10-09 Southern Pipe Supply Birmingham/AL Other Maintenance Supplies $33.14 General Maintenance of Buildings Plant Operations & Maintenance I0256502
@00001345 2025-10-09 Southern Pipe Supply Birmingham/AL Hware Plumbing & Elect Supp $291.90 Other Physical Plant Services Non Program Specific I0256502
@00001345 2025-10-09 Southern Pipe Supply Birmingham/AL Other Maintenance Supplies $33.14 Other Physical Plant Services Non Program Specific I0256502
@00119524 2025-10-09 Trane US, Inc (dba Trane) Dallas/TX R & S Buildings & Grounds $4,354.56 Other Physical Plant Services Non Program Specific I0256503
@00119524 2025-10-09 Trane US, Inc (dba Trane) Dallas/TX R & S Buildings & Grounds $4,354.56 General Maintenance of Buildings Plant Operations & Maintenance I0256503
201504273 2025-10-09 Dyo Itta Bena/MS Other Travel Costs (OSC) $107.54 General Education Instruction I0256504
201504273 2025-10-09 Dyo Itta Bena/MS Travel in Public Carrier (OSC) $501.32 General Education Instruction I0256504
201504273 2025-10-09 Dyo Itta Bena/MS Travel in Private Vehicle (OSC $310.52 General Education Instruction I0256504