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 |
|---|---|---|---|---|---|---|---|---|---|
| @00134938 | 2025-10-07 | Pitney Bowes Bank Inc. Reserve Account | Boston/MA | Postage & Post Office Charges | $39.96 | General | Development Office | Institutional Support | I0256441 |
| @00002110 | 2025-10-07 | CINTAS CORPORATION | Cincinnati/OH | Consultant Expense Reimburseme | $119.04 | General | Facilities Management | Plant Operations & Maintenance | I0256442 |
| @00002110 | 2025-10-07 | CINTAS CORPORATION | Cincinnati/OH | Other Professional Fees & Serv | $0.00 | General | Facilities Management | Plant Operations & Maintenance | I0256442 |
| @00002110 | 2025-10-07 | CINTAS CORPORATION | Cincinnati/OH | Purchased Instruction Material | $149.04 | General | Facilities Management | Plant Operations & Maintenance | I0256442 |
| @00000171 | 2025-10-07 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $235.58 | General | Transportation | Plant Operations & Maintenance | I0256443 |
| @00000171 | 2025-10-07 | Auto Zone | Atlanta/GA | Shop Supplies | $67.88 | General | Transportation | Plant Operations & Maintenance | I0256444 |
| 202204343 | 2025-10-07 | Williams | Greenwood/MS | Other Professional Fees & Serv | $600.00 | General | Student Government Association | Student Services | I0256445 |
| @00000243 | 2025-10-07 | Collins Truck & Tractors | Greenwood/MS | R & S Vehicles | $3,738.00 | General | Transportation | Plant Operations & Maintenance | I0256446 |
| @00000243 | 2025-10-07 | Collins Truck & Tractors | Greenwood/MS | R & S Vehicles | $5,357.22 | General | Transportation | Plant Operations & Maintenance | I0256447 |
| @00136143 | 2025-10-07 | Halo Branded Solutions | Chicago/IL | Other Supplies & Materials | $3,780.00 | Restricted | HBCU Master Program | Instruction | I0256448 |
| @00136143 | 2025-10-07 | Halo Branded Solutions | Chicago/IL | Other Contractual Services | $110.00 | Restricted | HBCU Master Program | Instruction | I0256448 |
| @00136143 | 2025-10-07 | Halo Branded Solutions | Chicago/IL | Transportation of Things | $128.60 | Restricted | HBCU Master Program | Instruction | I0256448 |
| @00146717 | 2025-10-07 | J & J Son Construction LLC | Glen Allan/MS | Other Professional Fees & Serv | $5,000.00 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0256449 |
| @00005151 | 2025-10-07 | Delta Farms | Greenwood/MS | Repair & Replacement Parts | $57.80 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256450 |
| @00005151 | 2025-10-07 | Delta Farms | Greenwood/MS | Shop Supplies | $791.80 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256451 |
| 202203350 | 2025-10-07 | Roach | Greenwood/MS | Other Professional Fees & Serv | $750.00 | General | University Police | Plant Operations & Maintenance | I0256452 |
| @00147730 | 2025-10-07 | Lightfoot Franklin White LLC | Birmingham/AL | Legal Fees | $2,266.00 | General | President's Office | Institutional Support | I0256453 |
| @00110855 | 2025-10-07 | Gulf States Engineering Co., Inc. | Covington/LA | R & S Buildings & Grounds | $8,322.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256454 |
| 200908663 | 2025-10-07 | Holmes | Greenwood/MS | Other Professional Fees & Serv | $1,100.00 | General | University Police | Plant Operations & Maintenance | I0256455 |
| @00110855 | 2025-10-07 | Gulf States Engineering Co., Inc. | Covington/LA | Transportation of Things | $55.76 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256456 |
| V00150691 | 2025-10-07 | Barry Landscape, Inc. | Flowood/MS | R & S Buildings & Grounds | $58,402.98 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0256457 |
| @00094686 | 2025-10-07 | jones Carpet Cleaning | Isola/MS | R & S Buildings & Grounds | $10,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0256458 |
| @00000592 | 2025-10-07 | Johnstone Supply | Las Vegas/NV | Other Supplies & Materials | $6,317.26 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256459 |
| @00000592 | 2025-10-07 | Johnstone Supply | Las Vegas/NV | Transportation of Things | $200.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256460 |
| 200812580 | 2025-10-07 | Wooden | Greenwood/MS | Other Professional Fees & Serv | $1,850.00 | General | University Police | Plant Operations & Maintenance | I0256461 |