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 |
|---|---|---|---|---|---|---|---|---|---|
| @00117874 | 2025-10-02 | Southern Pipe & Supply Company, Inc | Birmingham/AL | Lubricating Oils & Greases | $15.18 | Other | Physical Plant Services | Non Program Specific | I0256376 |
| @00117874 | 2025-10-02 | Southern Pipe & Supply Company, Inc | Birmingham/AL | Lubricating Oils & Greases | $15.18 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256376 |
| @00001345 | 2025-10-02 | Southern Pipe Supply | Birmingham/AL | Other Maintenance Supplies | $62.94 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256377 |
| @00001345 | 2025-10-02 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $360.70 | Other | Physical Plant Services | Non Program Specific | I0256378 |
| @00001345 | 2025-10-02 | Southern Pipe Supply | Birmingham/AL | Hware Plumbing & Elect Supp | $360.70 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256378 |
| @00101274 | 2025-10-02 | Spirit Products Ltd | Methuen/MA | Transportation of Things | $38.12 | Other | Bookstore | Non Program Specific | I0256379 |
| @00101274 | 2025-10-02 | Spirit Products Ltd | Methuen/MA | Mdse for Resale - Gift Shop | $823.68 | Other | Bookstore | Non Program Specific | I0256379 |
| @00073306 | 2025-10-02 | Spencer Tire Service | Lexington/MS | R & S Vehicles | $60.00 | Restricted | Mass Transit | Public Service | I0256380 |
| @00073306 | 2025-10-02 | Spencer Tire Service | Lexington/MS | R & S Vehicles | $66.00 | Restricted | Mass Transit | Public Service | I0256381 |
| @00000457 | 2025-10-02 | Sherwin Williams | Richland/MS | Paints & Preservatives | $264.06 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256382 |
| @00000457 | 2025-10-02 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $618.28 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256382 |
| @00000533 | 2025-10-02 | Thompson Hospitality | Reston/VA | Dining Hall & Food Service | $171,105.90 | Other | Food Services | Non Program Specific | I0256383 |
| @00000533 | 2025-10-02 | Thompson Hospitality | Reston/VA | Other Supplies & Materials | $7,437.86 | Other | Food Services | Non Program Specific | I0256383 |
| @00000457 | 2025-10-02 | Sherwin Williams | Richland/MS | Hware Plumbing & Elect Supp | $33.94 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256384 |
| @00146465 | 2025-10-02 | King Detective & Security Services | Greenwood/MS | Other Professional Fees & Serv | $4,320.00 | General | University Police | Plant Operations & Maintenance | I0256385 |
| @00034258 | 2025-10-02 | Service Auto Parts | Greenwood/MS | Repair & Replacement Parts | $3,224.20 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256386 |
| 200300862 | 2025-10-02 | Siddamsetti | GLEN OAKS/NY | Other Professional Fees & Serv | $25,080.00 | Restricted | Strengthen Campus Info Serv | Academic Support | I0256387 |
| @00027045 | 2025-10-02 | SACS-COC Annual Meeting | Decatur/GA | Conf & Registration Fees (OSC) | $2,180.00 | Restricted | T3 SACSCOC Accreditation | Academic Support | I0256388 |
| 200908666 | 2025-10-02 | Randle | Greenwood/MS | Other Professional Fees & Serv | $1,000.00 | General | University Police | Plant Operations & Maintenance | I0256390 |
| @00001345 | 2025-10-02 | Southern Pipe Supply | Birmingham/AL | Other Maintenance Supplies | $173.40 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256391 |
| V00150693 | 2025-10-02 | PurpleAir, Inc. | Draper/UT | Other Supplies & Materials | $9,904.50 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0256392 |
| V00150693 | 2025-10-02 | PurpleAir, Inc. | Draper/UT | Transportation of Things | $59.68 | Restricted | NSF RII Track-2FEC: Interdisc | Research | I0256392 |
| 202404276 | 2025-10-02 | Culberson | Madison/MS | Other Professional Fees & Serv | $2,600.00 | General | Football | Student Services | I0256393 |
| @00051518 | 2025-10-02 | Prairie Farms Dairy | Kosciusko/MS | Food for Persons | $374.00 | Other | Preschool-Nutrition | Instruction | I0256394 |
| 202203387 | 2025-10-02 | Fields | Ruleville/MS | Other Professional Fees & Serv | $350.00 | General | University Police | Plant Operations & Maintenance | I0256395 |