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 |
|---|---|---|---|---|---|---|---|---|---|
| V00155303 | 2026-06-30 | Webb | Southaven/MS | Other Institutional Allowances | $120.00 | Restricted | Upward Bound | Public Service | I0260679 |
| V00155304 | 2026-06-30 | Williams | Lexington/MS | Other Institutional Allowances | $120.00 | Restricted | Upward Bound | Public Service | I0260680 |
| V00155305 | 2026-06-30 | Winters | Sidon/MS | Other Institutional Allowances | $120.00 | Restricted | Upward Bound | Public Service | I0260681 |
| V00155306 | 2026-06-30 | Woods | Drew/MS | Other Institutional Allowances | $120.00 | Restricted | Upward Bound | Public Service | I0260682 |
| V00151709 | 2026-06-30 | CGW Repair and Remodeling | Greenwood/MS | R & S Buildings & Grounds | $5,000.00 | Other | Physical Plant Services | Non Program Specific | I0260703 |
| V00151709 | 2026-06-30 | CGW Repair and Remodeling | Greenwood/MS | R & S Buildings & Grounds | $7,000.00 | General | Capital Improvement Fund | Plant Operations & Maintenance | I0260703 |
| @00002110 | 2026-06-30 | CINTAS CORPORATION | Cincinnati/OH | Consultant Expense Reimburseme | $23.40 | General | Facilities Management | Plant Operations & Maintenance | I0260704 |
| @00002110 | 2026-06-30 | CINTAS CORPORATION | Cincinnati/OH | Other Professional Fees & Serv | $232.34 | General | Facilities Management | Plant Operations & Maintenance | I0260704 |
| @00002110 | 2026-06-30 | CINTAS CORPORATION | Cincinnati/OH | Purchased Instruction Material | $14.26 | General | Facilities Management | Plant Operations & Maintenance | I0260704 |
| @00000243 | 2026-06-30 | Collins Truck & Tractors | Greenwood/MS | R & S Vehicles | $2,425.30 | General | Transportation | Plant Operations & Maintenance | I0260705 |
| @00000610 | 2026-06-30 | Mississippi Police Supply Company | Ruleville/MS | Clothes & Dry Goods for Person | $2,811.60 | General | University Police | Plant Operations & Maintenance | I0260706 |
| @00044644 | 2026-06-30 | Nelnet Business Solutions | Lincoln/NE | Other Professional Fees & Serv | $1,700.00 | General | Office of Business & Finance | Institutional Support | I0260707 |
| @00000650 | 2026-06-30 | R.M Hendrick Graduate Supply House | Jackson/MS | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0260708 |
| @00000650 | 2026-06-30 | R.M Hendrick Graduate Supply House | Jackson/MS | Other Rental | $7,452.00 | Other | Bookstore | Non Program Specific | I0260708 |
| @00048537 | 2026-06-30 | Thompson CAT | Atlanta/GA | Other Rental | $1,746.60 | Other | Football Program | Student Services | I0260709 |
| @00001345 | 2026-06-30 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $2,572.72 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260710 |
| @00001345 | 2026-06-30 | Southern Pipe Supply | Birmingham/AL | Custodial & Cleaning Supplies | $110.16 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0260711 |
| @00037850 | 2026-06-30 | United States Treasury | Ogden/UT | Interest & Penalty Charges | $1,440.00 | General | Human Resources | Institutional Support | I0260712 |
| @00048475 | 2026-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $2,488.66 | Other | Athletics/Half Grand Club | Student Services | I0260718 |
| @00048475 | 2026-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $2,488.50 | Other | Athletics/Half Grand Club | Student Services | I0260719 |
| @00048475 | 2026-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $2,488.66 | Other | Athletics/Half Grand Club | Student Services | I0260720 |
| @00048475 | 2026-06-30 | C SPIRE WIRELESS | Birmingham/AL | Telephone Long Distance | $2,477.10 | Other | Athletics/Half Grand Club | Student Services | I0260721 |
| V00152535 | 2026-06-30 | HCTRA - Vilolations | Houston/TX | Other Travel Costs (GRP) | $250.44 | General | Baseball | Student Services | I0260722 |
| @00012542 | 2026-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $173.68 | General | Transportation | Plant Operations & Maintenance | I0260725 |
| @00012542 | 2026-06-30 | Fuelman-Fleetnet | Atlanta/GA | Fuels | $489.06 | Restricted | Mass Transit | Public Service | I0260725 |