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 |
|---|---|---|---|---|---|---|---|---|---|
| @00001136 | 2025-09-30 | Mississippi Institutions of Higher Learning | Jackson/MS | Other Professional Fees & Serv | $21,500.00 | Other | Telecommunication | Non Program Specific | I0256302 |
| @00096770 | 2025-09-30 | GET COMM INC | Canton/MS | Other Professional Fees & Serv | $17,292.20 | Restricted | Strengthen Campus Info Serv | Academic Support | I0256303 |
| @00004514 | 2025-09-30 | Leflore County General Account | Greenwood/MS | Other Contractual Services | $1,100.00 | General | University Police | Plant Operations & Maintenance | I0256304 |
| 200802153 | 2025-09-30 | Ezekiel | Metcalfe/MS | Meals and Lodging (OSO) | $379.30 | General | Admissions | Student Services | I0256305 |
| @00146632 | 2025-09-30 | Aaron E. Henry Community Health | Clarksdale/MS | R & S Vehicles | $1,447.00 | Restricted | Mass Transit | Public Service | I0256306 |
| @00060391 | 2025-09-30 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $230.14 | General | Education | Instruction | I0256307 |
| @00128518 | 2025-09-30 | Dan Binion | Itta Bena/MS | R & S Buildings & Grounds | $34,000.00 | General | Facilities Capital Expense | Plant Operations & Maintenance | I0256308 |
| @00000614 | 2025-09-30 | Dixie Fire Protection | Greenville/MS | Other Professional Fees & Serv | $4,945.00 | Other | Physical Plant Services | Non Program Specific | I0256309 |
| @00000614 | 2025-09-30 | Dixie Fire Protection | Greenville/MS | Other Professional Fees & Serv | $4,945.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256309 |
| @00000396 | 2025-09-30 | Grainger | Memphis/TN | Repair & Replacement Parts | $1,687.74 | Other | Physical Plant Services | Non Program Specific | I0256310 |
| @00000396 | 2025-09-30 | Grainger | Memphis/TN | Repair & Replacement Parts | $1,687.72 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256310 |
| @00000396 | 2025-09-30 | Grainger | Memphis/TN | Repair & Replacement Parts | $2,417.24 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256311 |
| @00080287 | 2025-09-30 | Jackson Paper/Newell Paper Company | Meridian/MS | Custodial & Cleaning Supplies | $5,732.00 | General | Custodial Services | Plant Operations & Maintenance | I0256312 |
| @00000627 | 2025-09-30 | Jackson Paper Co | Jackson/MS | Duplication & Reproduction | $1,759.52 | General | Printing | Institutional Support | I0256313 |
| @00080287 | 2025-09-30 | Jackson Paper/Newell Paper Company | Meridian/MS | Duplication & Reproduction | $398.00 | General | Industrial Technology | Instruction | I0256314 |
| @00080287 | 2025-09-30 | Jackson Paper/Newell Paper Company | Meridian/MS | Custodial & Cleaning Supplies | $8,283.40 | General | Custodial Services | Plant Operations & Maintenance | I0256315 |
| @00006932 | 2025-09-30 | MV Sport | Bay Shore/NY | Mdse for Resale - Insignia Ite | $1,589.28 | Other | Bookstore | Non Program Specific | I0256316 |
| @00006932 | 2025-09-30 | MV Sport | Bay Shore/NY | Transportation of Things | $0.00 | Other | Bookstore | Non Program Specific | I0256316 |
| @00000428 | 2025-09-30 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $200.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256317 |
| @00000428 | 2025-09-30 | Hoffman's Bonded Locksmith | Greenwood/MS | Hware Plumbing & Elect Supp | $200.00 | Other | Physical Plant Services | Non Program Specific | I0256317 |
| @00105165 | 2025-09-30 | Hampton Inn Hilton | Indianola/MS | Consultant Expense Reimburseme | $6,042.96 | Other | B B King | Institutional Support | I0256318 |
| @00080888 | 2025-09-30 | CI Sport, Inc | Fargo/ND | Transportation of Things | $489.64 | Other | Bookstore | Non Program Specific | I0256319 |
| @00080888 | 2025-09-30 | CI Sport, Inc | Fargo/ND | Mdse for Resale - Insignia Ite | $5,123.50 | Other | Bookstore | Non Program Specific | I0256319 |
| @00000617 | 2025-09-30 | Indianola Electric Co | Indianola/MS | R & S Other Equipment | $1,345.00 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256320 |
| @00000617 | 2025-09-30 | Indianola Electric Co | Indianola/MS | R & S Other Equipment | $1,345.00 | Other | Physical Plant Services | Non Program Specific | I0256320 |