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 |
|---|---|---|---|---|---|---|---|---|---|
| 202203387 | 2025-10-02 | Fields | Ruleville/MS | Other Professional Fees & Serv | $1,350.00 | General | University Police | Plant Operations & Maintenance | I0256396 |
| @00136856 | 2025-10-02 | Pileum Corporation | Jackson/MS | Other Professional Fees & Serv | $8,022.40 | Restricted | Strengthen Campus Info Serv | Academic Support | I0256397 |
| V00150755 | 2025-10-02 | Pickering Firm, Inc. | Flowood/MS | Other Professional Fees & Serv | $6,600.00 | General | Facilities Management | Plant Operations & Maintenance | I0256398 |
| @00001136 | 2025-10-02 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $6,999.98 | General | Audit & Legal Fees | Institutional Support | I0256399 |
| @00000594 | 2025-10-02 | Pitney Bowes | Cincinnati/OH | Heat | $986.90 | Other | Food Services | Non Program Specific | I0256401 |
| @00000594 | 2025-10-02 | Pitney Bowes | Cincinnati/OH | Heat | $740.16 | Other | Laundry | Non Program Specific | I0256401 |
| @00000594 | 2025-10-02 | Pitney Bowes | Cincinnati/OH | Heat | $246.72 | Other | Bookstore | Non Program Specific | I0256401 |
| @00000594 | 2025-10-02 | Pitney Bowes | Cincinnati/OH | Heat | $2,467.24 | Other | Auxiliary/Faculty Housing | Non Program Specific | I0256401 |
| @00000594 | 2025-10-02 | Pitney Bowes | Cincinnati/OH | Heat | $15,790.28 | General | Utilities | Plant Operations & Maintenance | I0256401 |
| @00000594 | 2025-10-02 | Pitney Bowes | Cincinnati/OH | Heat | $4,441.02 | Other | Residential Life | Non Program Specific | I0256401 |
| 200250733 | 2025-10-02 | Brewer | Greenwood/MS | Travel in Private Vehicle (ISC | $316.40 | Restricted | Mass Transit | Public Service | I0256402 |
| 200306226 | 2025-10-02 | Jackson | Itta Bena/MS | Travel in Private Vehicle (ISC | $316.40 | Restricted | Mass Transit | Public Service | I0256403 |
| 200814659 | 2025-10-02 | Kidd | Madison/MS | Other Professional Fees & Serv | $650.00 | General | Volleyball | Student Services | I0256407 |
| @00135170 | 2025-10-02 | JSAdams & Associates | Columbus/MS | Other Professional Fees & Serv | $11,000.00 | Restricted | Sponsored Programs | Institutional Support | I0256416 |
| @00000406 | 2025-10-02 | Gresham Mcpherson | Indianola/MS | Fuels | $9,984.14 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256417 |
| @00020124 | 2025-10-02 | Howard Technology Solutions | Laurel/MS | Data Processing Equipment | $2,336.00 | General | Property Accountability | Institutional Support | I0256418 |
| @00000685 | 2025-10-02 | 4 Imprint | Chicago/IL | Other Contractual Services | $210.00 | General | Alumni Relations | Institutional Support | I0256419 |
| @00000685 | 2025-10-02 | 4 Imprint | Chicago/IL | Transportation of Things | $301.28 | General | Alumni Relations | Institutional Support | I0256419 |
| @00000685 | 2025-10-02 | 4 Imprint | Chicago/IL | Other Supplies & Materials | $3,858.88 | General | Alumni Relations | Institutional Support | I0256419 |
| @00110856 | 2025-10-02 | LBL Construction | Greenwood/MS | R & S Buildings & Grounds | $6,000.00 | General | Maintenance of Grounds | Plant Operations & Maintenance | I0256420 |
| 202203350 | 2025-10-02 | Roach | Greenwood/MS | Other Professional Fees & Serv | $1,650.00 | General | University Police | Plant Operations & Maintenance | I0256421 |
| @00146465 | 2025-10-02 | King Detective & Security Services | Greenwood/MS | Other Professional Fees & Serv | $4,320.00 | General | University Police | Plant Operations & Maintenance | I0256422 |
| V00151388 | 2025-10-02 | Woodlands Plaza Hotel LP dba Doubletree by Hilton Flagstaff | Flagstaff/AZ | Meals & Lodging (GRP) | $9,603.72 | Restricted | Title IV-E Education & Trainin | Instruction | I0256423 |
| 202203350 | 2025-10-02 | Roach | Greenwood/MS | Other Professional Fees & Serv | $1,600.00 | General | University Police | Plant Operations & Maintenance | I0256424 |
| @00003850 | 2025-10-02 | Homefront | ST LOUIS/MO | Clothes & Dry Goods for Person | $24.98 | Other | Physical Plant Services | Non Program Specific | I0256425 |