Export CSV

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
202404343 2025-10-02 Russell Clermont/FL Other Professional Fees & Serv $2,600.00 General Football Student Services I0256362
V00151451 2025-10-02 Perner Albuquerque/NM Other Professional Fees & Serv $2,600.00 General Football Student Services I0256363
202404389 2025-10-02 Venia The Colony/TX Other Professional Fees & Serv $2,600.00 General Football Student Services I0256364
202404382 2025-10-02 Keys Winter Park/FL Other Professional Fees & Serv $2,600.00 General Football Student Services I0256365
V00151452 2025-10-02 Daniels Pikeville/NC Other Professional Fees & Serv $2,600.00 General Football Student Services I0256366
@00034249 2025-10-02 Wheeler's Janitorial Supplies Crystal Spring/MS Other Supplies & Materials $8,880.00 Other Physical Plant Services Non Program Specific I0256367
@00034249 2025-10-02 Wheeler's Janitorial Supplies Crystal Spring/MS Other Supplies & Materials $8,710.00 Other Physical Plant Services Non Program Specific I0256368
V00151397 2025-10-02 Watermark Insights, LLC Austin/TX Computer Software Maintenence $23,912.50 General Education Instruction I0256369
V00151397 2025-10-02 Watermark Insights, LLC Austin/TX Computer Software Maintenence $0.00 Other Education Designated Instruction I0256369
@00002458 2025-10-02 Upchurch Services Horn Lake/MS R & S Buildings & Grounds $1,226.90 General Maintenance of Buildings Plant Operations & Maintenance I0256370
@00002458 2025-10-02 Upchurch Services Horn Lake/MS R & S Buildings & Grounds $1,226.92 General Facilities Management Plant Operations & Maintenance I0256370
@00000753 2025-10-02 Terry Service, Inc. Dallas,/TX Repair & Replacement Parts $9,569.08 General Facilities Campus Projects Plant Operations & Maintenance I0256371
@00002176 2025-10-02 Southern Tire Mart Greenwood/MS Tires & Tubes $264.00 General Transportation Plant Operations & Maintenance I0256372
@00000457 2025-10-02 Sherwin Williams Richland/MS Hware Plumbing & Elect Supp $240.16 Other Auxiliary/Faculty Housing Non Program Specific I0256374
@00002176 2025-10-02 Southern Tire Mart Greenwood/MS R & S Vehicles $60.00 Restricted Mass Transit Public Service I0256375
@00117874 2025-10-02 Southern Pipe & Supply Company, Inc Birmingham/AL Hware Plumbing & Elect Supp $153.66 Other Physical Plant Services Non Program Specific I0256376
@00117874 2025-10-02 Southern Pipe & Supply Company, Inc Birmingham/AL Hware Plumbing & Elect Supp $153.64 General Maintenance of Buildings Plant Operations & Maintenance I0256376
@00117874 2025-10-02 Southern Pipe & Supply Company, Inc Birmingham/AL Other Maintenance Supplies $20.06 Other Physical Plant Services Non Program Specific I0256376
@00117874 2025-10-02 Southern Pipe & Supply Company, Inc Birmingham/AL Other Maintenance Supplies $20.06 General Maintenance of Buildings Plant Operations & Maintenance I0256376
@00117874 2025-10-02 Southern Pipe & Supply Company, Inc Birmingham/AL Hware Plumbing & Elect Supp $232.52 Other Physical Plant Services Non Program Specific I0256376
@00117874 2025-10-02 Southern Pipe & Supply Company, Inc Birmingham/AL Hware Plumbing & Elect Supp $232.52 General Maintenance of Buildings Plant Operations & Maintenance I0256376
@00117874 2025-10-02 Southern Pipe & Supply Company, Inc Birmingham/AL Hware Plumbing & Elect Supp $65.84 Other Physical Plant Services Non Program Specific I0256376
@00117874 2025-10-02 Southern Pipe & Supply Company, Inc Birmingham/AL Hware Plumbing & Elect Supp $65.82 General Maintenance of Buildings Plant Operations & Maintenance I0256376
@00117874 2025-10-02 Southern Pipe & Supply Company, Inc Birmingham/AL Other Maintenance Supplies $14.24 Other Physical Plant Services Non Program Specific I0256376
@00117874 2025-10-02 Southern Pipe & Supply Company, Inc Birmingham/AL Other Maintenance Supplies $14.26 General Maintenance of Buildings Plant Operations & Maintenance I0256376