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 |
|---|---|---|---|---|---|---|---|---|---|
| @00146836 | 2025-09-25 | Childrens Advocacy Centers of Mississippi | Jackson/MS | Conf & Registration Fees (ISC) | $2,250.00 | Restricted | Title IV-E Education & Trainin | Instruction | I0256277 |
| @00000694 | 2025-09-25 | FedEx | Southhaven/MS | Transportation of Things | $304.62 | Other | Bookstore | Non Program Specific | I0256278 |
| @00140821 | 2025-09-25 | Artisans Inc. | Glen Flora/WI | Mdse for Resale - Insignia Ite | $1,998.08 | Other | Bookstore | Non Program Specific | I0256279 |
| @00140821 | 2025-09-25 | Artisans Inc. | Glen Flora/WI | Transportation of Things | $128.70 | Other | Bookstore | Non Program Specific | I0256279 |
| @00060391 | 2025-09-25 | Canon Solutions America | Chicago/IL | Maintenance Contract - Equipme | $28.28 | General | Office of Business & Finance | Institutional Support | I0256280 |
| @00000171 | 2025-09-25 | Auto Zone | Atlanta/GA | Repair & Replacement Parts | $9,902.26 | Other | Student Disciplinary | Institutional Support | I0256281 |
| @00126986 | 2025-09-25 | MAGNOLIA CLIPPING & BROADCAST | Ridgeland/MS | Other Professional Fees & Serv | $1,204.20 | General | Recruiting Ayers | Student Services | I0256282 |
| @00000572 | 2025-09-25 | Greenwood Commonwealth | Greenwood/MS | Advertising | $2,760.00 | General | Recruiting Ayers | Student Services | I0256283 |
| @00011529 | 2025-09-25 | The Enterprise-Tocsin | Indianola/MS | Advertising | $1,650.00 | General | Recruiting Ayers | Student Services | I0256284 |
| @00039910 | 2025-09-25 | Mid American Research Chemical Corp | Columbus/NE | Custodial & Cleaning Supplies | $9,756.00 | General | Custodial Services | Plant Operations & Maintenance | I0256285 |
| @00003850 | 2025-09-25 | Homefront | ST LOUIS/MO | Building Construction Supplies | $124.92 | Other | Physical Plant Services | Non Program Specific | I0256286 |
| @00003850 | 2025-09-25 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $79.96 | Other | Physical Plant Services | Non Program Specific | I0256286 |
| @00003850 | 2025-09-25 | Homefront | ST LOUIS/MO | Building Construction Supplies | $124.90 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256286 |
| @00003850 | 2025-09-25 | Homefront | ST LOUIS/MO | Other Maintenance Supplies | $78.94 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256286 |
| @00003850 | 2025-09-25 | Homefront | ST LOUIS/MO | Other Maintenance Supplies | $78.96 | Other | Physical Plant Services | Non Program Specific | I0256286 |
| @00003850 | 2025-09-25 | Homefront | ST LOUIS/MO | Hware Plumbing & Elect Supp | $79.92 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256286 |
| @00003850 | 2025-09-25 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $299.98 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256286 |
| @00003850 | 2025-09-25 | Homefront | ST LOUIS/MO | Other Equip Repair Parts & Sup | $299.98 | Other | Physical Plant Services | Non Program Specific | I0256286 |
| @00003850 | 2025-09-25 | Homefront | ST LOUIS/MO | Lubricating Oils & Greases | $6.98 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256286 |
| @00003850 | 2025-09-25 | Homefront | ST LOUIS/MO | Lubricating Oils & Greases | $7.00 | Other | Physical Plant Services | Non Program Specific | I0256286 |
| @00000279 | 2025-09-25 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $1,194.00 | General | Fine Arts - Art | Instruction | I0256287 |
| @00000279 | 2025-09-25 | Dawkins Office Supply & Equipment Co | Greenville/MS | Other Supplies & Materials | $1,149.70 | Other | Physical Plant Services | Non Program Specific | I0256288 |
| @00000592 | 2025-09-25 | Johnstone Supply | Las Vegas/NV | Other Supplies & Materials | $7,616.28 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256289 |
| @00000592 | 2025-09-25 | Johnstone Supply | Las Vegas/NV | Transportation of Things | $321.80 | General | Facilities Campus Projects | Plant Operations & Maintenance | I0256290 |
| @00000592 | 2025-09-25 | Johnstone Supply | Las Vegas/NV | Hware Plumbing & Elect Supp | $106.78 | General | Maintenance of Buildings | Plant Operations & Maintenance | I0256291 |